Is BMP Date on Corrective Notes Installed & Maintenance No. BMP Description & Location Action (CA) (describe if you Operating or CA First Required? observed any problem) Properly? Identified? Silt Rolls/Berm/Wattles 1. Yes No Yes No Location: Silt Dikes/Check Dams/Rock Dams Yes 2. Yes No No Location: Stabilized Construction Entrance/Exit Yes 3. Yes No No Location: Inlet Protection on all storm drain Yes 4. Yes No No Location: Sand Bag Barrier/Gravel Bag Barrier 5. Yes No Yes No Location: Vegetated Swales Yes 6. Yes No No Location: Compost Blankets/Geotextiles/Mats Yes 7. Yes No No Location: Vegetative Buffers Yes 8. Yes No No Location: Sediment Trap/ Sediment Basin 9. Yes No Yes No Location: Concrete Washout Pit Yes 10. Yes No No Location: Dust Control/Prevention Yes 11. Yes No No Yes 12. Yes No No Yes 13. Yes No No Yes 14. Yes No No Yes 15. Yes No No Yes 16. Yes No No (Note: The permit differentiates between conditions requiring repairs and maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls in effective operating condition and requires repairs if controls are not operating as intended. Corrective actions are triggered only for specific, more serious conditions whether a required stormwater control was never installed, or – was installed incorrectly, or not installed in accordance with the requirements of OKR10) Pollution Prevention and Waste Management (OKR10 Part 3.3.3) Items of Inspection Response & Reason Action(s) Needed
No. BMP Description & Location Is BMP Installed & Operating Properly? Corrective Action (CA) Required? Date on Maintenance or CA First Identified? Notes (describe if you observed any problem) 1. Silt Rolls/Berm/Wattles Location: Yes No Yes No 2. Silt Dikes/Check Dams/Rock Dams Location: Yes No Yes No 3. Stabilized Construction Entrance/Exit Location: Yes No Yes No 4. Inlet Protection on all storm drain Location: Yes No Yes No 5. Sand Bag Barrier/Gravel Bag Barrier Location: Yes No Yes No 6. Vegetated Swales Location: Yes No Yes No 7. Compost Blankets/Geotextiles/Mats Location: Yes No Yes No 8. Vegetative Buffers Location: Yes No Yes No 9. Sediment Trap/ Sediment Basin Location: Yes No Yes No 10. Concrete Washout Pit Location: Yes No Yes No 11. Dust Control/Prevention Yes No Yes No 12. Yes No Yes No 13. Yes No Yes No 14. Yes No Yes No 15. Yes No Yes No 16. Yes No Yes No (Note: The permit differentiates between conditions requiring repairs and maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls in effective operating condition and requires repairs if controls are not operating as intended. Corrective actions are triggered only for specific, more serious conditions – whether a required stormwater control was never installed, or was installed incorrectly, or not installed in accordance with the requirements of OKR10) Pollution Prevention and Waste Management (OKR10 Part 3.3.3) Items of Inspection Response & Reason Action(s) Needed
Inspection%20Report.docx