Using the Construction Site Inspection Checklist for an Example Inspection Small Group Exercise Laura Prickett, AICP, CPESC EOA, Inc. April 11, 2013

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Using the Construction Site Inspection Checklist for an Example Inspection Small Group Exercise Laura Prickett, AICP, CPESC EOA, Inc. April 11, 2013 Slide 2 Outline Introduction / Receive handout Break into small groups to discuss site photos and fill out the checklist Facilitated discussion Slide 3 Exercise: Example Inspection Review photos in the handout. Discuss with people at your table: Are the conditions at the site adequate or non- compliant? What level of enforcement you would apply? Fill out the checklist. Slide 4 Adequate erosion control? Slide 5 Slide 6 Adequate sediment control? Slide 7 Adequate sediment and erosion control? Slide 8 Adequate inlet protection? Evidence of illicit discharge? Slide 9 Adequate stabilization of construction entrance? Slide 10 Adequate waste management? Slide 11 Slide 12 Adequate stockpile management? Slide 13 Adequate stucco washout area? Slide 14 Inspection Results Does site require enforcement action? Why? Enforcement options on checklist: No action Hand out educational materials Verbal Warning Written Notice Stop Work Order Administrative Action Slide 15 Inspection Results Escalate enforcement, or Document why a longer timeframe is OK. Enforcement Response: Enforcement action matches your Enforcement Response Plan. Violations must be corrected within 10 business days, or before next rain; if not, Slide 16 Thank you! Contact information: Laura Prickett 510.832.2852 x 123 [email protected]