Attachment B

Maintenance, Inspection and Repair of Construction Site BMPs

Attachment B

Maintenance, Inspection, and Repair of Construction Site BMPs

INSTRUCTIONS

Use this form as an outline for the maintenance, inspection and repair program described in the WPCP Section 30.4.

Certain projects may require increased inspection frequencies. Refer to the project Special Provisions for additional requirements.

Inspection frequency and maintenance/repair program must be included for all BMPs selected for the project.

Include maintenance and inspections for both rainy and non-rainy seasons.

SWPPP Inspection, Maintenance and Repair Program
BEST MANAGEMENT PRACTICES (BMPs) / INSPECTION FREQUENCY / MAINTENANCE/REPAIR PROGRAM
Rainy / Non-Rainy
TEMPORARY SOIL STABILIZATION BMPs




TEMPORARY SEDIMENT CONTROL BMPs










WIND EROSION CONTROL BMPs
TRACKING CONTROL BMPs


NON-STORM WATER MANAGEMENT BMPs






WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs












Site inspections shall be conducted by the Contractor’s WPCM or other Caltrans approved 24-hour trained staff at the following minimum frequencies:

Prior to a forecast storm;

After a rain event that causes runoff from the construction site;

At 24-hour intervals during extended rain events;

Daily inspections within the Lake Tahoe Hydrologic Unit;

Weekly during the rainy season;

Every 2 weeks during the non-rainy season; and

At any other time(s) or intervals of time specified in the Contract Special Provisions.

Completed inspection checklists shall be submitted to the Resident Engineer within 24 hours of inspection. Copies of the completed checklists will be kept with the WPCP. A tracking or follow-up procedure shall follow any inspection that identifies deficiencies in BMPs.

Caltrans Stormwater Quality Handbooks

SWPPP/WPCP Preparation ManualMaintenance, Inspection and Repair of Construction Site BMPs

March 1, 20071 of 2