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SCVURPPPConstruction Site Compliance

Inspection: ExerciseScott Taylor, P.E.

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Learning Objectives

To Understand:

- The new SCVURPPP construction inspection form

- Basic construction site inspection elements

- The importance of documenting ongoing site activities as they happen

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Reporting Requirements

• Monitoring and reporting go hand in hand

• Gather good information, document clearly, back up inspection forms with digital copies and pictures, maintain SWPPP, document BMP corrections and modifications

• Be aware of SMARTS reporting requirements throughout the year and plan for gathering the information you will need

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Ongoing Documentation

Maintain in SWPPP• Weekly inspection reports

• Daily logs

• NAL compliance data (as long as no NAL exceedance)

• REAP

• Quarterly Non-stormwater Inspection Reports

Upload to SMARTS• Annual Report

• SWPPP modifications (major mods)

• Photos (every 3 storms, linear only)

• NEL Effluent Monitoring (RL3 only)

• NEL Violation Report

• NAL Exceedance data

• NAL Exceedance Report (if requested by RB)

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Construction Site Inspection Report

• Single form to be used for all municipal construction site inspections

• Fill out completely every time

• These forms are the primary material used for the Annual Report each year

• Blank form will be placed in the original SWPPP, QSP will make copies throughout the project as needed

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Inspection Form Elements that Show up on the Annual

Report

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Inspection Form Discussion

• Site Information

• Inspection Details

• Visual Observations

• Resolution

• Comments

• Inspector Signature

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Inspection Form Group Exercise

• Take out a copy of the inspection form

• Using the following photos and scenarios, fill out the form as though you are the inspector doing a site-walk

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Group Exercise

• Risk Level 2 project

• Inspector is you!

• 10 acre project, 8 acres active construction

• For this exercise, you will conduct: weekly, quarterly, pre-storm inspection

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INITIAL INSPECTION

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Group Exercise

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FOLLOW-UP INSPECTION

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Group Exercise

• Discussion and Report Out

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QUESTIONS?