STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)roject
Name: __________________________________(FMR/CER #):
____________________roject site
location:________________________________________________________________
LMSSC Project
Manager:____________________________________________________________
Contractor
Company:________________________________________________________________
Contractor Project Superintendent:____________________ Contact Tel:
_____________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)
Employ special precautions if rain forecast reaches 50%. These precautions include:
 Increased inspection frequency to daily for storm water pollution control and material
storage areas to rectify ongoing releases or to identify and prevent any possible release.
 Reduction in activities that can cause material to come into contact with rain water.
 Perform inspection within 24 hours after rain event. Evaluate effectiveness of the storm
water control and document evaluation.
Routine inspection: (
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Routine inspection: (
Post-rain inspection: (
Inspection Date: ___________
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Post-rain inspection: (
Inspection Date: ___________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)roject
Name: __________________________________(FMR/CER #):
____________________roject site
location:________________________________________________________________
LMSSC Project
Manager:____________________________________________________________
Contractor
Company:________________________________________________________________
Contractor Project Superintendent:____________________ Contact Tel:
_____________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)
Inspection Item
Was the (all weather construction) entrance maintained or
barricaded?
Was all erosion control measures needing repairs
completed?
Routine inspection: (
Observation
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Routine inspection: (
Post-rain inspection: (
Inspection Date: ___________
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Post-rain inspection: (
Inspection Date: ___________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)roject
Name: __________________________________(FMR/CER #):
____________________roject site
location:________________________________________________________________
LMSSC Project
Manager:____________________________________________________________
Contractor
Company:________________________________________________________________
Contractor Project Superintendent:____________________ Contact Tel:
_____________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)
Is sediment prevented from entering any storm drain
ditch, or watercourse through the use of silt fencing, hay
bales, sand bags, gravel, surface depressions or other
approved methods?
Are the practices that reduce tracking sediment onto
public and private roads, being maintained by the
Routine inspection: (
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Routine inspection: (
Post-rain inspection: (
Inspection Date: ___________
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Post-rain inspection: (
Inspection Date: ___________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)roject
Name: __________________________________(FMR/CER #):
____________________roject site
location:________________________________________________________________
LMSSC Project
Manager:____________________________________________________________
Contractor
Company:________________________________________________________________
Contractor Project Superintendent:____________________ Contact Tel:
_____________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)
contractor?
Are construction, demolition and excavation materials
stored under a roof or structure, or covered with a tarp or
plastic visqueen where feasible to prevent or minimize
contact with rain water or run-on water or be dispersed by
wind?
Routine inspection: (
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Routine inspection: (
Post-rain inspection: (
Inspection Date: ___________
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Post-rain inspection: (
Inspection Date: ___________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)roject
Name: __________________________________(FMR/CER #):
____________________roject site
location:________________________________________________________________
LMSSC Project
Manager:____________________________________________________________
Contractor
Company:________________________________________________________________
Contractor Project Superintendent:____________________ Contact Tel:
_____________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)
Are all paved areas swept in anticipation of storm event?
Was any sediment or debris washed into storm drain
systems?
Did the contractor disposed of the construction debris on a
regular basis and not allow any accumulation of such
materials?
Routine inspection: (
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Routine inspection: (
Post-rain inspection: (
Inspection Date: ___________
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Post-rain inspection: (
Inspection Date: ___________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)roject
Name: __________________________________(FMR/CER #):
____________________roject site
location:________________________________________________________________
LMSSC Project
Manager:____________________________________________________________
Contractor
Company:________________________________________________________________
Contractor Project Superintendent:____________________ Contact Tel:
_____________
STORM WATER INSPECTION ITEMS FOR LMSSC (Fac. 1 and 2)
If a spill occurred, did the appropriate ESH or local
emergency response agencies receive immediately notice?
Has any storm runoff occurred since the last inspection?
Include project site map to specify methods of storm water pollution prevention control.
Routine inspection: (
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Routine inspection: (
Post-rain inspection: (
Inspection Date: ___________
Pre-rain inspection: (Post-rain inspection: (nspector name: _____________
___________
Routine inspection: (
Pre-rain inspection: (
Inspector name: ____________________________
Post-rain inspection: (
Inspection Date: ___________