Engineering Services
Stormwater Construction Site Inspection Report
General Information
Project Name
Meadows of Mills Farm 3rd
Permit Holder/Owner
Matt Adam
Location
165th & Lucile
Date of Inspection
11-12-12
Inspector’s Name(s)
Jimmy Cannon
Inspector’s Contact Information
895-6006 jimmy.cannon@opkansas.org
City Project No.
ldp2011-00011
Start/End Time
11:00
Inspection Information
Describe present phase of construction:
final
Type of Inspection:
Regular
During storm event
Post-storm event
Monthly
Follow-up (verification that corrective actions have been completed following any failed inspection.
Weather at time of this inspection?
Clear
Cloudy
Rain
Sleet
Fog
Snowing
High Winds
Other:
Approx. Temperature: 45
Snow Covered Site (Ave. Depth
Are there any active discharges of sediment from the site at the time of inspection?
Yes
If yes, describe:
in.)
No
Is there evidence of any non-active discharges of sediment from the site that have occurred since the last
inspection?
Yes
No
If yes, describe:
All deficiencies noted on the following pages shall be corrected by11-19-12. A follow-up inspection will be
performed and any uncompleted work will result in City staff taking enforcement actions per OPMC
16.200.070.
Copy of inspection report sent to:
1. Todd Hill
2. ECI
3.
BMP/activity
OPMC 16.200.030E
Site littered with trash/debris
Is trash/litter from work areas collected and
placed in covered dumpsters?
OPMC 16.200.030E
Failure to provide/maintain washout
area
Are washout facilities (e.g. concrete, paint,
stucco) available, clearly marked and
maintained?
Are non-stormwater discharges (e.g., wash
water, dewatering) properly controlled?
OPMC 16.200.030E
Improper storage/disposal of materials
Are vehicle and equipment fueling,
cleaning, and maintenance areas free
of spills, leaks, or any other deleterious
material?
Are materials that are potential stormwater
contaminants stored inside or under cover?
OPMC 16.200.030D
Failure to stabilize site
Are all slopes and disturbed areas not
actively being worked properly stabilized?
OPMC 16.200.040A
Sediment leaving site
Are discharge points and receiving waters
free of any sediment deposits?
OPMC 16.200.040B
Tracking sediment off-site
Is there evidence of sediment in the street or
being tracked off-site?
OPMC 16.200.040B
Failure to install/maintain temporary
sediment controls
Are perimeter controls and sediment
barriers adequately installed (keyed into
substrate) and maintained?
Are natural resource areas (e.g., streams,
wetlands, mature trees, etc.) protected with
barriers or similar BMPs?
OPMC 16.200.040B
Failure to install/maintain construction
entrance
Is the construction exit preventing sediment
from being tracked into the street?
OPMC 16.200.040B
Failure to install/maintain inlet
protection
Are storm drain inlets properly protected?
OPMC 16.200.040B
Failure to install/maintain sediment
basin.
Are sediment basins properly installed and
maintained?
Implemented?
Maintenance
Required?
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
2
Corrective Action Needed and Notes
need to stabilize bank at basin discharge,
stabilize along Quivia and install waddels
need silt fence between phase 3 and 2
area inlet, grate inlet at basin and curb inlets
need cleaned
BMP/activity
OPMC 16.200.040B
Failure to stabilize/remove stockpile(s).
Are all stockpiles located away from streets
and drainage areas and properly protected?
OPMC 16.200.040A
Failure to obtain Land Disturbance
Permit.
OPMC 16.200.050A
Failure to submit Erosion and Sediment
Control Plan for site.
OPMC 16.200.050D
Failure to comply with Erosion and
Sediment Control Plan for site.
OPMC 16.200.060E
Failure to remove temporary sediment
controls.
Is the site permanently stabilized and all
temporary BMPs removed?
Implemented?
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Maintenance
Required?
Yes No
Corrective Action Needed and Notes
will need stabilized
Non-Compliance
Describe any incidents of non-compliance not described above:
All temporary control measures need to be inspected and maintained on a regular basis until site is
permanently stabilized and temporary controls are no longer needed. Permanent stabilization will be by
sodding or seeding all disturbed areas, with the resulting perennial vegetation having a minimum of 70%
density, at which time all temporary measures will need to be removed.
This inspection is not a replacement for regular contractor inspections as required by state and federal regulations.
Contractors are responsible for all inspections and documentation as required by their coverage under the Kansas
NPDES Stormwater Runoff from Construction Activities General Permit.
3