Att 1 - MCBH Construction Inspection Checklist.pdf

MARINE CORPS BASE HAWAII

Construction Site Runoff Control Program

Construction Inspection Checklist Rev. 03/17/21

BMP Construction Inspection Monthly/Quarterly MCBH Checklist Construction Project Name:

Inspection Date: Location:

Inspection Time: Total Disturbance Area: > 1 acre ☐ < 1 acre ☐ Exempt ☐ Weather: Inspection Type: Monthly ☐ Quarterly ☐ Follow-up ☐

Complaint ☐ NPDES Permit #: On-site

POC

Name:

Name of Inspector: Email:

Inspection Items Item YES NO N/A Comments

Drain inlets, waterways, and site perimeter are adequately protected ☐ ☐ ☐

Drain inlets, waterways, and site perimeter are adequately free of signs of illicit discharge ☐ ☐ ☐

Stabilized construction ingress/egress prevents significant tracking of sediment ☐ ☐ ☐

Spill kits are available and sufficiently stocked ☐ ☐ ☐

Site surfaces are free of spills and stains ☐ ☐ ☐

Washout facilities are sufficient to prevent non-storm water discharges ☐ ☐ ☐

Trash and construction debris are placed in covered dumpsters ☐ ☐ ☐

General housekeeping is sufficient ☐ ☐ ☐

Materials that are potential storm water contaminants are properly stored ☐ ☐ ☐

Slopes and disturbed areas not actively being worked are properly stabilized ☐ ☐ ☐

SWPPP/SSCBMP/BMP maps on site and reflect current BMP status ☐ ☐ ☐

Contractor self-inspections performed in accordance with HAR 11-55 APP C ☐ ☐ ☐

Contractor personnel training records are available onsite or in an approved offsite location ☐ ☐ ☐

Project has NPDES permit if applicable ☐ ☐ ☐

3 or less minor deficiencies noted Inspectors initial :___________________ Onsite POC initial:____________________

# Deficiency Description

Minor Deficiency Deadline

5 days from receipt of report

Major Deficiency Deadline

5 days from inspection date

Critical Deficiency

Deadline close of business same day

NOTE: Deficiency types are described in the Storm Water Management Plan (SWMP) for Marine Corps Base Hawaii, Chapter 4.5, April 2016. Use additional comments section below if more than 10 deficiencies are identified or illicit discharge is suspected or identified.

Additional Comments:

Sign below if more than 3 minor deficiencies were identified today

Inspectors Signature: __________________________________________

Onsite POC acceptance: ___________________________________________ Date: ___________________________

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