Table 5-4. BMP Implementation: Construction Site Storm Water Runoff Control Key Level 1 – Effective Stormwater Management Level 4 – Exemplary Example of Level 2 – Forward Thinking Level 3 – Superior Strategy Environmental Stewardship (District may already have measures in place) Section BMP Year Current Measurable Responsible Status Goal Party Level MCM BMP Description Construction Management Team to ___ __ 5.4.2.1 Construction Describe existing practices Describe measurable goals here Site monitor sites for proper application here of BMPs and verify that Inspections appropriate reporting is occurring Level 1 Construction (i.e. in accordance with Site Storm Construction General Permit) Water Runoff Control 5.4.2.2 Construction Create database of construction ___ __ Describe existing practices Describe measurable goals here Site sites and log acreage disturbed, here contractor, risk level (if Inspections Database applicable), due dates for routine inspections, inspector information, checklist for any BMPs that are called out in contract Level 2 Construction specifications. Site Storm Water Runoff Control
Table 5-4. BMP Implementation: Construction Site Storm Water Runoff Control Key Level 1 – Effective Stormwater Management (District may already have measures in place) Level 2 – Forward Thinking Level 3 – Superior Strategy Level 4 – Exemplary Example of Environmental Stewardship Section BMP Current Status BMP Description Measurable Goal Responsible Party Year Level MCM 5.4.2.1 Construction Site Inspections Describe existing practices here Construction Management Team to monitor sites for proper application of BMPs and verify that appropriate reporting is occurring (i.e. in accordance with Construction General Permit) Describe measurable goals here ___ __ Level 1 Construction Site Storm Water Runoff Control 5.4.2.2 Construction Site Inspections Database Describe existing practices here Create database of construction sites and log acreage disturbed, contractor, risk level (if applicable), due dates for routine inspections, inspector information, checklist for any BMPs that are called out in contract specifications. Describe measurable goals here ___ __ Level 2 Construction Site Storm Water Runoff Control
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