Appendix G Completed Inspection Reports – Appendix H Completed Corrective Action Reports – BMP APPENDIX CONTENTS Appendices A, B, and C provide specifications for typical residential lot construction BMPs. Indicate which controls you selected for your site, and the date you will install and remove each selected control. Note, some controls are mandatory. Practice Included in this Date of Date of Number APPENDIX A: Erosion and Sediment Control Specifications SWPPP? Installation Removal ☐ YES ☐ NO ES-1 Soil Stockpiling and Topsoil Preservation Perimeter Controls YES (REQUIRED) ES-2 YES NO Silt Fence Sediment Barrier ES-3 YES NO Sediment Filter Log ES-4 Stabilized Exit Pad YES (REQUIRED) ES-5 Dust Control YES (REQUIRED) ☐ YES ☐ NO ES-6 Protect Reserved for Vegetation and Infiltration ES-7 Inlet Controls ☐ YES ☐ NO Practice Included in my Date of Date of Number APPENDIX B: Stabilization Control Specifications SWPPP? Installation Removal Vegetative Controls SS-1 YES NO Seeding SS-2 YES NO Sod Non-vegetative Controls SS-3 YES NO Erosion Control Blankets or Turf Reinforcement Mats SS-4 YES NO Mulching Practice Date of Date of APPENDIX C: Pollution Prevention Practice Specifications Number Included in my Installation Removal PP-1 Materials Storage and Handling YES (REQUIRED) PP-2 Construction and Solid Waste Management YES (REQUIRED) PP-3 Sanitary Waste Management YES NO PP-4 Concrete/Stucco Washout Controls YES NO
Appendix G – Completed Inspection Reports Appendix H – Completed Corrective Action Reports BMP APPENDIX CONTENTS Appendices A, B, and C provide specifications for typical residential lot construction BMPs. Indicate which controls you selected for your site, and the date you will install and remove each selected control. Note, some controls are mandatory. Practice Number APPENDIX A: Erosion and Sediment Control Specifications Included in this SWPPP? Date of Installation Date of Removal ES-1 Soil Stockpiling and Topsoil Preservation ☐ YES ☐ NO Perimeter Controls YES (REQUIRED) ES-2 Silt Fence Sediment Barrier YES NO ES-3 Sediment Filter Log YES NO ES-4 Stabilized Exit Pad YES (REQUIRED) ES-5 Dust Control YES (REQUIRED) ES-6 Protect Reserved for Vegetation and Infiltration ☐ YES ☐ NO ES-7 Inlet Controls ☐ YES ☐ NO Practice Number APPENDIX B: Stabilization Control Specifications Included in my SWPPP? Date of Installation Date of Removal Vegetative Controls SS-1 Seeding YES NO SS-2 Sod YES NO Non-vegetative Controls SS-3 Erosion Control Blankets or Turf Reinforcement Mats YES NO SS-4 Mulching YES NO Practice Number APPENDIX C: Pollution Prevention Practice Specifications Included in my Date of Installation Date of Removal PP-1 Materials Storage and Handling YES (REQUIRED) PP-2 Construction and Solid Waste Management YES (REQUIRED) PP-3 Sanitary Waste Management YES NO PP-4 Concrete/Stucco Washout Controls YES NO
cgp_small_residential_lot_swppp_template_final_draft_11-30-15_0.docx