Line 102: Line 102:
 
  <table>  
 
  <table>  
 
   <tr>
 
   <tr>
  <th width="200">Construction Sequence</th>
+
    <th width="200">Construction Sequence</th>
  <th>Satisfactory/ Unsatisfacroty</th>
+
    <th>Satisfactory/ Unsatisfacroty</th>
  <th width="400">Comments</th>
+
    <th width="400">Comments</th>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td bgcolor="D0D0D0" colspan="3">1. Pre Construction</td>
+
    <td bgcolor="D0D0D0" colspan="3">1. Pre Construction</td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Pre Construction Meeting</td>
+
    <td width="200">Pre Construction Meeting</td>
  <td></td>
+
    <td></td>
  <td></td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Runoff diverted</td>
+
    <td width="200">Runoff diverted</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Facility area cleared</td>
+
    <td width="200">Facility area cleared</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Soil tested for permibility</td>
+
    <td width="200">Soil tested for permibility</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Project benchmark near site</td>
+
    <td width="200">Project benchmark near site</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>  
 
   </tr>  
 
   <tr>
 
   <tr>
  <td width="200">facility location staked out</td>
+
    <td width="200">facility location staked out</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Temporary erosion and sedimant protection properly installed</td>
+
    <td width="200">Temporary erosion and sedimant protection properly installed</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td bgcolor="D0D0D0" colspan="3">2. Excavation</td>
+
    <td bgcolor="D0D0D0" colspan="3">2. Excavation</td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">lateral slopes completly level</td>
+
    <td width="200">lateral slopes completly level</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Soils not compacted durring excavation</td>
+
    <td width="200">Soils not compacted durring excavation</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
 
   <tr>
 
   <tr>
  <td width="200">Longitudinal slopes within design range</td>
+
    <td width="200">Longitudinal slopes within design range</td>
  <td>- </td>
+
    <td></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 width="200">Stockpile location not adjacent to excavation area and stablized with vegitation and/or silt fence</td>
  <td>- </td>
+
    <td></td>
  <td>- </td>
+
    <td></td>
 
   </tr>
 
   </tr>
  </table>
+
</table>

Revision as of 17:13, 18 December 2012

PSH Operation Polluting Activity
Vehicle Operations
  • Improper disposal of fluids down shop and storm drains
  • Spilled fuel, leaks and drips from wrecked vehicles
  • Hosing of ourdoor work areas*Wash water from cleaning
  • Uncovered outdoor storage of liquids/oils/batteries spills
  • Pollutant wash-off from parking lot
Outdoor Materials
  • Spills at loading areas
  • Hosing/washing of loading areas into shop or storm drains
  • Wash-off of uncovered bulk materials and liquids stored outside, of particular concern in MN are road salt storage areas
  • Leaks and spills
Waste Management
  • Spills and leaks of liquids
  • Dumping into storm drains
  • Leaking dumpsters (Dumpster juice)
  • Wash-off of dumpster spillage
  • Accumulation of particulate deposits
Physical Plant Maintenance
  • Discharges from power washing and steam cleaning
  • Wash-off of fine particles from painting/sandblasting operations
  • Rinse water and wash water discharges during cleanup
  • Temporary outdoor storage
  • Runoff from degreasing and re-surfacing
Turf and Landscaping
  • Non-target irrigation
  • Runoff of nutrients and pesticides
  • Deposition and subsequent washoff of soil and organic matter on impervious surfaces
  • Improper rinsing of fertilizer/pesticide applicators
Unique PSH Operations (Pools, Golf Courses, Marinas, Construciton, Restaurants, Hobby Famrs)

Varies but includes:

  • Discharge of chlorinated water from pools
  • Improper disposal of sewage and grease
  • Wash off of livestock manure
  • Soil erosion
  • Runooff of pesticides
  • Salt storage
Image Example 200px
Empty Circle
Quarter Circle
Half Circle
Full Circle


This is a test of the checklist format

BIORETENTION - Construction Inspection Checklist

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