Appendix G – Completed Inspection Reports Appendix H – Completed Corrective Action Reports BMP APPENDIX CONTENTS Appendices A, B, and C provide specifications for typical residential lot construction BMPs. Indicate which controls you selected for your site, and the date you will install and remove each selected control. Note, some controls are mandatory. Practice Number APPENDIX A: Erosion and Sediment Control Specifications Included in this SWPPP? Date of Installation Date of Removal ES-1 Soil Stockpiling and Topsoil Preservation ☐ YES ☐ NO Perimeter Controls YES (REQUIRED) ES-2 Silt Fence Sediment Barrier YES NO ES-3 Sediment Filter Log YES NO ES-4 Stabilized Exit Pad YES (REQUIRED) ES-5 Dust Control YES (REQUIRED) ES-6 Protect Reserved for Vegetation and Infiltration ☐ YES ☐ NO ES-7 Inlet Controls ☐ YES ☐ NO Practice Number APPENDIX B: Stabilization Control Specifications Included in my SWPPP? Date of Installation Date of Removal Vegetative Controls SS-1 Seeding YES NO SS-2 Sod YES NO Non-vegetative Controls SS-3 Erosion Control Blankets or Turf Reinforcement Mats YES NO SS-4 Mulching YES NO Practice Number APPENDIX C: Pollution Prevention Practice Specifications Included in my Date of Installation Date of Removal PP-1 Materials Storage and Handling YES (REQUIRED) PP-2 Construction and Solid Waste Management YES (REQUIRED) PP-3 Sanitary Waste Management YES NO PP-4 Concrete/Stucco Washout Controls YES NO
Concrete washout for single lot use made of straw bales and plastic. Washout is located away from pavement, storm drains, and ditches to ensure that any overflow does not move toward surface waters. Photo credit: Barry Tonning, Tetra Tech Use: Capture and hold concrete washout water and concrete waste. Use this BMP at sites in which concrete and stucco waste is present. Concrete waste is present at most construction sites. Location: washout area in a convenient location for concrete truck drivers, but away from storm drains, ditches, stormwater inlets, and surface waters. Design criteria: Use pre-determined disposal sites for waste concrete. Provide adequate signage in relevant languages (English, Spanish, etc.) to mark washout area. Direct washout water into a leak-proof container or pit designed so that no overflows will occur due to inadequate sizing or precipitation. Do not dump liquid wastes in storm sewers or surface waters, and locate washout and cleanout activities away from drainage features. If liquids are present and must be removed, dispose of liquid wastes consistent with the specifications in PP-1, Materials Storage and Handling. Use an impermeable, durable plastic liner to prevent leakage of wash water. Construct basin sidewalls with straw bales, wood, or earthen berms. Fabricated washout tanks are available in some areas. Remove and dispose of hardened concrete waste consistent with how you dispose of other construction wastes as specified in PP-2, Construction and Solid Waste Management. Maintenance: Inspect washout basins regularly for leakage and overflows. Immediately repair or replace any that are found to be defective. washout basins that are full, to promote complete drying of contents prior to disposal. Tips: Work with other builders to share washout basin responsibilities. Drivers and equipment operators must be instructed on proper disposal and equipment washing practices (see above). Removal: When basin is full, allow contents to dry completely before removal.
APPENDIX D – EXAMPLE SITE MAPS The following are a series of example site maps that you can use as a guide for developing your site-specific site maps in Part 7 of this template. 1 Site Boundaries and Layout – Pre-Construction 2 Potential Pollutant Sources and Discharge Locations – Pre-Construction 3 Best Management Practices – Pre-Construction 4 Potential Pollutant Sources and Discharge Locations – Construction Phase 5 Best Management Practices – Construction Phase Site Boundaries and Layout – Pre-Construction Phase Notes: Site is relatively flat. No surface waters in vicinity. Potential Pollutant Sources and Discharge Locations – Pre-Construction Phase Notes: Entire site will be disturbed during grading. Best Management Practices – Pre-Construction Phase Notes: Downgradient will be protected with silt fence and fiber roll. Future driveway will serve as site exit and will be protected with rock exit pad. Potential Pollutant Sources and Discharge Locations – Construction Phase Site may include two soil stockpiles during construction phase.