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Part II. BMP Observations Continued. Describe deficiencies in Part Ill. <br />Adequately <br />Minimum BMPs for Risk Level Sites <br />designed, <br />implemented and <br />Action <br />Required <br />Action <br />Implemented <br />effective <br />(yes/no) <br />(Date) <br />(yes, no, N/A) <br />Good Housekeeping for Landscape Materials <br />Stockpiled landscape materials such as mulches and topsoil <br />are contained and covered when not actively in use <br />N/A <br />Erodible landscape material has not been applied 2 days <br />before a forecasted rain event or during an event <br />N/A <br />Erodible landscape materials are applied at quantities and <br />rates in accordance with manufacturer recommendations <br />N/A <br />Bagged erodible landscape materials are stored on pallets and <br />covered <br />N/A <br />Good Housekeeping for Air Deposition of Site Materials <br />Good housekeeping measures are implemented onsite to <br />control the air deposition of site materials and from site <br />operations <br />YES <br />Non-Stormwater Management <br />Non-Stormwater discharges are properly controlled <br />YES <br />Vehicles are washed in a manner to prevent non-stormwater <br />discharges to surface waters or drainage systems <br />YES <br />Streets are cleaned in a manner to prevent unauthorized non- <br />stormwater discharges to surface waters or drainage <br />systems. <br />YES <br />Erosion Controls <br />Wind erosion controls are effectively implemented <br />YES <br />Effective soil cover is provided for disturbed areas inactive <br />(i.e., not scheduled to be disturbed for 14 days) as well as <br />finished slopes, open space, utility backfill, and completed lots <br />N/A <br />The use of plastic materials is limited in cases when a more <br />sustainable, environmentally friendly alternative exists. <br />N/A <br />Sediment Controls <br />Perimeter controls are established and effective at controlling <br />erosion and sediment discharges from the site <br />YES <br />Entrances and exits are stabilized to control erosion and <br />sediment discharges from the site <br />YES <br />N/A <br />Sediment basins are properly maintained <br />Linear sediment control along toe of slope, face of slope an at <br />YES <br />grade breaks (Risk Level 2 & 3 Only) <br />Limit construction activity to and from site to entrances and <br />exits that employ effective controls to prevent offsite tracking <br />YES <br />(Risk Level 2 & 3 Only) <br />CASOA SWPI'P template 123 July 2012 <br />