Other: 14 Have spoils (extra or left over dirt from excavating) been removed from the site or if stored are they on a soft surface away from roads or inlets and with N/A Yes No ☐ ☐ ☐ perimeter controls? Cover Erodible Material Runoff Containment Haul Off Policy BMP(s): Other: 15 Are sanitary wastes appropriately managed at the site? Yes No (see permit part 2.4.4) ☐ ☐ BMP(s): Portable Toilet(s) (must be staked down & 10’ from curb) Onsite or Adjacent Indoor Bathrooms Portable Toilet Secondary Containment Other: 16 Is there a BMP to contain concrete wash water on the site? Yes No (see permit part 2.4.5 & 2.9.1) ☐ ☐ BMP(s): Depression Dumpster Regional Washout (per development) Other: 17 Are construction materials stored on site in a way that will not affect storm water? Yes No ☐ ☐ BMP(s): Covering Erodible or Liquid Materials Secondary Containment Strategic Storage and Staging Other: 18 Is equipment fueling, maintenance, and washing contained on site? N/A Yes No ☐ ☐ ☐ BMP(s): Fueling w/Mobile Track w/Spill Kit Offsite O+M 19 After the house is sold, how will sediment be contained on site until home N/A Yes No ☐ ☐ ☐ owner completes landscaping? BMP(s): Landscaping Swales Rock Filters Perimeter Controls Vegetated Buffer Native Vegetative Barriers Cut-Back-Curb Leave Front-Yard Lower than Sidewalk Other: Note that any maintenance required to ensure proper BMP functioning must be done within 72 hours of becoming aware of compromised BMP.
Other: 14 Have spoils (extra or left over dirt from excavating) been removed from the site or if stored are they on a soft surface away from roads or inlets and with perimeter controls? N/A ☐ Yes ☐ No ☐ BMP(s): Cover Erodible Material Runoff Containment Haul Off Policy Other: 15 Are sanitary wastes appropriately managed at the site? (see permit part 2.4.4) Yes ☐ No ☐ BMP(s): Portable Toilet(s) (must be staked down & 10’ from curb) Onsite or Adjacent Indoor Bathrooms Portable Toilet Secondary Containment Other: 16 Is there a BMP to contain concrete wash water on the site? (see permit part 2.4.5 & 2.9.1) Yes ☐ No ☐ BMP(s): Depression Dumpster Regional Washout (per development) Other: 17 Are construction materials stored on site in a way that will not affect storm water? Yes ☐ No ☐ BMP(s): Covering Erodible or Liquid Materials Secondary Containment Strategic Storage and Staging Other: 18 Is equipment fueling, maintenance, and washing contained on site? N/A ☐ Yes ☐ No ☐ BMP(s): Fueling w/Mobile Track w/Spill Kit Offsite O+M 19 After the house is sold, how will sediment be contained on site until home owner completes landscaping? N/A ☐ Yes ☐ No ☐ BMP(s): Landscaping Swales Rock Filters Perimeter Controls Vegetated Buffer Native Vegetative Barriers Cut-Back-Curb Leave Front-Yard Lower than Sidewalk Other: Note that any maintenance required to ensure proper BMP functioning must be done within 72 hours of becoming aware of compromised BMP.
commonplan-inspform.docx