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Ensure all storm, drain inlets and perimeter controls, runoff <br />Deficiency <br />Repairs Implemented: <br />Note - Repairs must begin within 72 hours of identification and, <br />complete repairs as soon as possible. <br />Start Date <br />control BMPs and pollutants controls at entrances and exits <br />1. <br />Notes: No construction related activity have begun. <br />are maintained and protected from activities the reduce their <br />YES <br />3. <br />effectiveness (Risk Level 2 & 3 Only) <br />4. <br />Inspect all immediate access roads daily (Risk Level 2 & 3 <br />YES <br />Only) <br />Run -On and Run -Off Controls <br />Run-on to the site is effectively managed and directed away <br />from all disturbed areas. <br />N/A <br />Other <br />Are the project SWPPP and BMP plan up to date, available on-site <br />and being properly implemented? <br />YES <br />Part III. Descriptions of BMP Deficiencies <br />Deficiency <br />Repairs Implemented: <br />Note - Repairs must begin within 72 hours of identification and, <br />complete repairs as soon as possible. <br />Start Date <br />Action <br />1. <br />Notes: No construction related activity have begun. <br />2. <br />3. <br />4. <br />Part IV. Additional Pre -Storm Observations. Note the presence or absence of floating and <br />suspended materials, sheen, discoloration, turbidity, odors, and source(s) of pollutants(s). <br />Yes, No, N/A <br />Do stormwater storage and containment areas have adequate freeboard? If no, complete Part III. <br />Are drainage areas free of spills, leaks, or uncontrolled pollutant sources? If no, complete Part VII <br />and describe below. <br />Notes: No construction related activity have begun. <br />Are stormwater storage and containment areas free of leaks? If no, complete Parts III and/or VII <br />and describe below. <br />CASQA SWPPP 'Template 124 July 2012 <br />