Appendix B. BMP Installation Checklist

Table 4-1. Stormwater Best Management Practice Installation Inspection Checklist (Appendix B)

Stormwater Best Management Practice Installation Inspection Checklist
Project Title:
Permit/Plan Number:	Owner Name:
Inspector Name and Company:	Contractor Name:
Inspector Contact Information:
PRE-CONSTRUCTION EFFORT
Pre-construction site photographs of BMP areas of impact collected:	Yes/No
If so, photograph log name:
BMP installation responsibilities contractually defined:	Yes/No
Expertise required for BMP installation:	Yes/No
If so, expertise contracted and scheduled:	Yes/No
Communication expectations established for the following:
Changes in BMP design:	Yes/No
Installation requirements not specified in design:	Yes/No
Material requirements not specified in design:	Yes/No
Upstream conditions inspected for impact to BMP:	Yes/No
Diversion methods defined to minimize impact during construction:	Yes/No
CONSTRUCTION EFFORT
Weather Conditions:	Inspection Date and Time:
Antecedent Dry Period:   >72 hours   48-72 hours   24-48 hours   <24 hours
BMP Name:	Photograph Number:
BMP Location:
Required inspection frequency met:	Yes/No
BMP protection established and in good condition:	Yes/No
BMP meets design requirements:	Yes/No
Design modification required:	Yes/No
If yes, approving person name and date:
Maintenance required:	Yes/No
If yes, specify the following:	Yes/No
Required action:
Responsible party:
Due date:
FINAL STABILIZATION EFFORT
BMP installed per design with no impact from construction activities:	Yes/No
BMP free of debris and sediment:	Yes/No
Upstream conveyance system free of debris and sediment:	Yes/No
Design altered:	Yes/No
If yes, Record Drawing prepared and submitted:	Yes/No
Post-construction site photographs of BMP areas of impact collected:	Yes/No
If so, photograph log name:
For short-term maintenance:
Schedule established:	Yes/No
Responsible party:
Contract executed:	Yes/No
Signature of Inspector:	Date: