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<table> | <table> | ||
<tr> | <tr> | ||
− | + | <th width="200">Construction Sequence</th> | |
− | + | <th>Satisfactory/ Unsatisfacroty</th> | |
− | + | <th width="400">Comments</th> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td bgcolor="D0D0D0" colspan="3">1. Pre Construction</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Pre Construction Meeting</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Runoff diverted</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Facility area cleared</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Soil tested for permibility</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Project benchmark near site</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">facility location staked out</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Temporary erosion and sedimant protection properly installed</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td bgcolor="D0D0D0" colspan="3">2. Excavation</td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">lateral slopes completly level</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Soils not compacted durring excavation</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Longitudinal slopes within design range</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
<tr> | <tr> | ||
− | + | <td width="200">Stockpile location not adjacent to excavation area and stablized with vegitation and/or silt fence</td> | |
− | + | <td></td> | |
− | + | <td></td> | |
</tr> | </tr> | ||
− | + | </table> |
PSH Operation | Polluting Activity |
---|---|
Vehicle Operations |
|
Outdoor Materials |
|
Waste Management |
|
Physical Plant Maintenance |
|
Turf and Landscaping |
|
Unique PSH Operations (Pools, Golf Courses, Marinas, Construciton, Restaurants, Hobby Famrs) |
Varies but includes:
|
Image Example | 200px |
Empty Circle | |
Quarter Circle | |
Half Circle | |
Full Circle |
Project: |
Location: |
Site Status: |
Date: |
Time: |
Inspector: |
Construction Sequence | Satisfactory/ Unsatisfacroty | Comments |
---|---|---|
1. Pre Construction | ||
Pre Construction Meeting | ||
Runoff diverted | ||
Facility area cleared | ||
Soil tested for permibility | ||
Project benchmark near site | ||
facility location staked out | ||
Temporary erosion and sedimant protection properly installed | ||
2. Excavation | ||
lateral slopes completly level | ||
Soils not compacted durring excavation | ||
Longitudinal slopes within design range | ||
Stockpile location not adjacent to excavation area and stablized with vegitation and/or silt fence |