BMP Inspection ChecklistBMP Inspection Checklist
General Notes about Inspections:
1.) Site inspected regularly
2.) Minimum bi- monthly inspections
3.) Within 24 hours of the end of a 1/2" or greater storm
4.) Deficiencies corrected within 48 hours of inspection
3 key elements for inspection
1.) Proper installation
2.) Operation
3.) Maintenance
Erosion Control Plan:
✓ Are the plans on site?
✓ Do the plans have the City's red stamp?
✓ Do the plans have an engineer's seal and signature?
Inlet Protection: (sand bags, gutter buddies, straw bales, inlet socks)
✓ Is the structure deteriorating?
✓ Is the sediment > '/ the height ?
✓ Are there other structures that require protection?
✓ Is silt fence properly installed?
Perimeter control: (silt fence, straw wattles)
✓ Is all offsite water being diverted where applicable?
✓ Is there evidence of water /material getting around/underneath barrier?
✓ Are there other structures that require protection?
Stabilized construction entrance:
✓ Is rock clean and free of debris /sediment?
✓ Is sediment being tracked onto public rights -of -way?
Final Stabilization:
✓ Is at least 70% of vegetation established?
✓ Is there any sediment that is running off -site?
General Site conditions:
✓ Is site free of any trash/debris?
✓ Is concrete washout area kept in compliance?
✓ Is any equipment leaking?