Conceptual Actual Frequently Tested Exam
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1. The Inspection Process - ANSWER • Where is the SWPPP?
• Review it
• Are there any maintenance reports?
• Review them
• Have there been any problems or changes to
the SWPPP or BMPs that have been repaired or
replaced?
• Do not let the site personnel dictate where you
inspect (except if for safety reasons).
2. The inspection report - ANSWER inspection freq
rainfall data (past 24hrs)
Weather and soil conditions at the time
of inspection
Project name and the project location
the specific site area, type construction activity
,All relevant BMPs and their operating
condition at the time of the inspection
• Identify compliance issues and location of BMPs
Evidence of previous or ongoing
discharges
Corrective Action report
• Specify a time in which corrective actions
are to be completed (determined by the
permit language)
Signature and Date
Photographs or analytical reports
• May be used to aid in documentation of site
conditions
3. Inspection timeliness - ANSWER preform inspections per regulatory
requirements (determined by the permit and
detailed in the SWPPP)
• Periodically, evaluate your inspection process.
Conducting an audit of your process is a good
practice.
• Consider viewing your site from a different
perspective
,4. Inspection issues - ANSWER -pollutant or Sediment leaving site - document,
estimate volume, pictures, sample
-Water quality violation - sample, document all methods/equipment used to
sample, pictures
BMP maintenance or incorrectly installed - document all pics and damage,
determine when/what action is req'd
- plan revision req'd - identify need, document problem in report, request plan
revision by preparer
5. Top 10 compliance issues - ANSWER 1. Too much soil exposed at one time
2. Missing and/or misunderstood sediment controls
3. Poor management of temporary stockpiles
4. Inadequate BMP maintenance
5. No BMPs to minimize vehicle tracking onto the
road
6. Improper solid or hazardous waste
management
7. Dewatering and other pollutant discharges
8. Poorly managed washouts (concrete, paint,
stucco)
9. Inadequate self inspections
10. Inadequate maintenance of your Plan
, 6. Critical Inspection Items - ANSWER Procedural Measures - Training, Street
Sweeping
Temp Structral - Silt Fence, Concrete Washouts, Inlet Protection
Perm Structural - Detention basins, drywells
7. Training, Qualified Inspectors... - ANSWER understand req's of CWA, CGP,
and NPDES Fed Permit
Understand SWPPP req's
Understand imp and installation of BMPs
Understand historical preservation and ESA req's
8. Street Cleaning operations inspection - ANSWER for proper collection and
disposal of collected
sediment.
9. Stabilized Areas - ANSWER • The purpose of stabilization BMPs is to prevent
degradation of exposed soils
• Areas that have been stabilized should be checked at each inspection to ensure
adequate coverage and
density
10. Construction Site Entrances/Exits - ANSWER • Are the means by which
construction traffic accesses and leaves the site
• Should be stabilized to prevent sediment from
leaving the site