• Skip to main content
itrc_logo

Stormwater Best Management Practices Performance Evaluation

Home
Navigating this Website
1 Introduction
1 Introduction Overview
1.1 Document Objectives
1.2 How to Use the Document
1.3 Limitations
1.4 Other Considerations
1.5 ITRC Survey Description
1.6 Guidance Document Sections
1.7 Public and Tribal Stakeholder Involvement
2 Data Applicability
2 Data Applicability Overview
2.1 Data Quality
2.2 Historic Evaluation Programs
2.3 Existing Data Verification Programs
2.4 A Future Data Verification Program
2.5 Other Data Repositories
2.6 Evaluating Data Repository Information
3 BMP Screening Tool and Considerations
3 BMP Screening Tool and Considerations Overview
3.1 Information Needed to Use the BMP Screening Tool
3.2 General Description of BMPs
3.3 BMP Screening Tool and Procedures
3.4 Data Evaluation and Local Application
3.5 Design Plans and Specs
3.6 Other Considerations
4 Installation
4 Installation Overview
4.1 Contracts
4.2 Installation Inspections and Observations
4.3 Installation Quality Assurance (QA) and Quality Control (QC)
4.4 Site Specific Conditions
4.5 Temporary BMP Protection during Installation
4.6 Record Drawings
4.7 Bridge to Operations & Maintenance
5 Operational Strategies
5 Operational Strategies Overview
5.1 Routine Operational Strategies
5.2 Non-routine Operational Strategies
5.3 Predictive Maintenance
5.4 Technology vs. Performance-based Strategies
5.5 Considerations in an Operational Strategy
Additional Information
Appendix A. State and Local Survey results
Appendix B. BMP Installation Checklist
Appendix F. BMP Information Sheets
Acronyms
Glossary
Acknowledgments
Team Contacts
Document Feedback

 

Stormwater Best Management Practices Performance Evaluation
HOME

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:

image_pdfPrint this page/section



Stormwater-1

web document
glossaryStormwater-1
Glossary
referencesStormwater-1
References
acronymsStormwater-1
Acronyms

ITRC
Contact Us
About ITRC
Visit ITRC
social media iconsClick here to visit ITRC on FacebookClick here to visit ITRC on TwitterClick here to visit ITRC on LinkedInITRC on Social Media
about_itrc
Permission is granted to refer to or quote from this publication with the customary acknowledgment of the source (see suggested citation and disclaimer). This web site is owned by ITRC • 1250 H Street, NW • Suite 850 • Washington, DC 20005 • (202) 266-4933 • Email: [email protected] • Terms of Service, Privacy Policy, and Usage Policy ITRC is sponsored by the Environmental Council of the States.