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− | '''Note: This inspection checklist is an option for small construction sites. Large construction sites and linear projects require more extensive/more location specific inspection requirements.''' This inspection report does not address all aspects of the National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) Construction Stormwater permit ( | + | '''Note: This inspection checklist is an option for small construction sites. Large construction sites and linear projects require more extensive/more location specific inspection requirements.''' This inspection report does not address all aspects of the National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) [https://stormwater.pca.state.mn.us/index.php?title=2018_Minnesota_Construction_Stormwater_Permit Construction Stormwater permit] (permit) issued on August 1, 2018. The completion of this checklist does not guarantee that all permit requirements are in compliance; it is the responsibility of the Permittee(s) to read and understand the permit requirements. |
===Facility information=== | ===Facility information=== | ||
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Is site within one aerial mile of special or impaired water that can potentially receive discharge from the site? ☐ Yes ☐ No | Is site within one aerial mile of special or impaired water that can potentially receive discharge from the site? ☐ Yes ☐ No | ||
− | If yes, follow | + | If yes, follow Section 23 and other applicable permit requirements. |
'''Note:''' If NA is selected at any time, specify why in the comment area for that section. | '''Note:''' If NA is selected at any time, specify why in the comment area for that section. | ||
− | ===Erosion prevention requirements ( | + | ===Erosion prevention requirements (Section 8)=== |
#Are soils stabilized where no construction activity has occurred for 14 days (including stockpiles)? (7 days where applicable, or 24 hours during Minnesota Department of Natural Resources [DNR] Fish Spawning restrictions) Yes ☐ No ☐ NA ☐ | #Are soils stabilized where no construction activity has occurred for 14 days (including stockpiles)? (7 days where applicable, or 24 hours during Minnesota Department of Natural Resources [DNR] Fish Spawning restrictions) Yes ☐ No ☐ NA ☐ | ||
#Has the need to disturb steep slopes been minimized? Yes ☐ No ☐ NA ☐ | #Has the need to disturb steep slopes been minimized? Yes ☐ No ☐ NA ☐ | ||
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Comments: | Comments: | ||
− | + | ===Sediment control requirements (Section 9)=== | |
− | ===Sediment control requirements ( | ||
#Are perimeter sediment controls installed properly on all down gradient perimeters? Yes ☐ No ☐ NA ☐ | #Are perimeter sediment controls installed properly on all down gradient perimeters? Yes ☐ No ☐ NA ☐ | ||
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##If No, have redundant sediment controls been installed? Yes ☐ No ☐ NA ☐ | ##If No, have redundant sediment controls been installed? Yes ☐ No ☐ NA ☐ | ||
#Do all erodible stockpiles have perimeter control in place? Yes ☐ No ☐ NA ☐ | #Do all erodible stockpiles have perimeter control in place? Yes ☐ No ☐ NA ☐ | ||
− | #Is there a temporary sediment basin on site, and is it built as required in | + | #Is there a temporary sediment basin on site, and is it built as required in Section 14 of the permit? Yes ☐ No ☐ NA ☐ |
#Is soil compaction being minimized where not designed for compaction? Yes ☐ No ☐ NA ☐ | #Is soil compaction being minimized where not designed for compaction? Yes ☐ No ☐ NA ☐ | ||
#Is topsoil being preserved unless infeasible? Yes ☐ No ☐ NA ☐ | #Is topsoil being preserved unless infeasible? Yes ☐ No ☐ NA ☐ | ||
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'''Comments:''' | '''Comments:''' | ||
− | + | ===Maintenance and inspections (Section 11)=== | |
− | |||
− | ===Maintenance and inspections ( | ||
#Are all previously stabilized areas maintaining ground cover? Yes ☐ No ☐ NA ☐ | #Are all previously stabilized areas maintaining ground cover? Yes ☐ No ☐ NA ☐ | ||
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#Were any discharges seen during this inspection (i.e., sediment, turbid water, or otherwise)? Yes ☐ No ☐ | #Were any discharges seen during this inspection (i.e., sediment, turbid water, or otherwise)? Yes ☐ No ☐ | ||
− | :If yes, record the location of all points of discharge. Photograph and describe the discharge (size, color, odor, foam, oil sheen, time, etc.). Describe how the discharge will be addressed. Was the discharge a sediment delta? If yes, will the delta be recovered within seven days and in accordance with | + | :If yes, record the location of all points of discharge. Photograph and describe the discharge (size, color, odor, foam, oil sheen, time, etc.). Describe how the discharge will be addressed. Was the discharge a sediment delta? If yes, will the delta be recovered within seven days and in accordance with Section 11.5 of the permit? |
'''Comments:''' | '''Comments:''' | ||
− | + | ===Pollution prevention (Section 12)=== | |
− | |||
− | |||
− | ===Pollution prevention ( | ||
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Comments: | Comments: | ||
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− | |||
− | |||
===Other=== | ===Other=== | ||
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*After discovery, the permit requires many of the deficiencies that may be found on site be corrected within a specified period of time. See permit for more details. | *After discovery, the permit requires many of the deficiencies that may be found on site be corrected within a specified period of time. See permit for more details. | ||
*The Permittee(s) is/are responsible for the inspection and maintenance of temporary and permanent water quality management BMPs as well as erosion prevention and sediment control BMPs until another Permittee has obtained coverage under this Permit, or the project has undergone Final Stabilization and a Notice of Termination has been submitted to the Minnesota Pollution Control Agency. | *The Permittee(s) is/are responsible for the inspection and maintenance of temporary and permanent water quality management BMPs as well as erosion prevention and sediment control BMPs until another Permittee has obtained coverage under this Permit, or the project has undergone Final Stabilization and a Notice of Termination has been submitted to the Minnesota Pollution Control Agency. | ||
+ | |||
+ | <noinclude> | ||
+ | [[Category:Level 2 - Regulatory/Construction (CSW)]] | ||
+ | </noinclude> |
Download MS Word version here: File:Construction stormwater inspection checklist wq-strm2-36.docx
Note: This inspection checklist is an option for small construction sites. Large construction sites and linear projects require more extensive/more location specific inspection requirements. This inspection report does not address all aspects of the National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) Construction Stormwater permit (permit) issued on August 1, 2018. The completion of this checklist does not guarantee that all permit requirements are in compliance; it is the responsibility of the Permittee(s) to read and understand the permit requirements.
Is the inspector trained in sediment and erosion control and is it documented in the Stormwater Pollution Prevention Plan (SWPPP)? ☐ Yes ☐ No
Is this inspection routine or in response to a storm event: ☐ 7 day ☐ Rain
Rainfall amount (if applicable):______________________________________
Is site within one aerial mile of special or impaired water that can potentially receive discharge from the site? ☐ Yes ☐ No
If yes, follow Section 23 and other applicable permit requirements.
Note: If NA is selected at any time, specify why in the comment area for that section.
Comments:
Comments:
Comments:
Comments:
This page was last edited on 17 November 2022, at 19:21.