# SWPPPandSiteData

SWPPP Comments:
General BMPs listed, little to no site specific BMPs given in text or on map, responsibility designated to contractor, partially site specific

Site Visit:
Grading Completed: Majority of lots had been sold and issued an COI.  Active construction was occurring under separate WDID numbers


Map Indicates BMP Types and Location:
Yes: Straw wattles for perimeter protection

SWPPP Comments:
General BMPs listed, no site specific BMPs given, responsibility designated to contractor, moderately site specific

Site Visit:
Production Phase: Straw wattles for front-of-lot protection, DI protection silt sacs and gravel bags, dumpsters for garbage, sediment tracking in the street due to construction activities

BMPs Used on-site:
Straw wattles, Gravel bags, Silt Sacs, Concrete Washout

Non-Compliance Types:
Unmaintained straw wattles, sediment tracking on streets, DIs needed to be cleared of sediment


Map Indicates BMP Types and Location:
Yes: Berm, Stabilized construction entrance, staging area, straw wattle, silt fence, sediment trap

SWPPP Comments:
General BMPs listed, information given on waste controls and site BMP maintenance, responsibility designated to subcontractors, moderately site specific

Site Visit:
Landscape Phase: Construction almost complete, small areas for storage, no concrete washout adjacent field was being used for discharging waste, DIs not being cleaned after rain events

Non-Compliance Types:
Sediment in streets, uncovered stockpiles, concrete bags by DIs, sediment in gutters


Map Indicates BMP Types and Location:
Yes: Straw wattles, silt fence, stabilized construction entrance, staging area, mulch, tackifier, track walking slopes,

Site Visit:
Finished:  All lots were found complete with no active construction


Map Indicates BMP Types and Location:
Yes: Hydro mulch, tackifier, check dams, gravel bags

SWPPP Comments:
General BMPs listed, information given on waste controls and site BMP maintenance, responsibility designated to contractor and subcontractor, moderately site specific


Map Indicates BMP Types and Location:
Yes: Silt fence and straw wattles for perimeter protection

SWPPP Comments:
No body of text provided for the SWPPP, no BMP types are listed or recommended, not site specific

BMPs Used on-site:
Tire wash, straw wattles, gravel bags, silt fence

Non-Compliance Types:
Uncovered stockpiles, sediment tracking on streets, DIs needed to be cleared of sediment, sediment from tire wash in DI, construction entrance not stabilized


Map Indicates BMP Types and Location:
Yes: Straw wattles, silt fence, straw, tackifier, hydroseed, non-specific DI protection, stabilized construction entrance, staging area, sediment basin, hay bales, check dams, Earthguard

SWPPP Comments:
Site specific BMP locations given in text and on SWPPP map, responsibility designated to contractor and subcontractor, highly site specific

Site Visit:
Grading Phase: Slopes on-site were covered with hydroseed, straw and tackifier, some street sweeping needed, active construction left many slopes exposed and unprotected, approximately half of the site had BMPs installed, gravel bag and silt sacs for DI protection

BMPs Used on-site:
Erosion control blanket, gravel bags for DI protection, geotextile, straw wattles, straw bales, straw, tackifier, hydroseed


Map Indicates BMP Types and Location:
Yes: Straw wattles, gravel bags and silt sacs for DI protection, check dams, straw and tackifier.

Site Visit:
Production Phase: Straw wattles for front-of-lot protection, DI protection silt sacs and gravel bags, straw used as perimeter protection, concrete washout found spilling out of straw bale sides and into DI, concrete washout was only 60' from DI and 3' from the curb, site overall had good housekeeping.

BMPs Used on-site:
Straw wattles, Gravel bags, Silt Sacs, Concrete Washout, straw and tackifier

Non-Compliance Types:
Concrete washout spilling concrete materials into DI.


Map Indicates BMP Types and Location:
Yes: Silt fence and straw wattles for perimeter protection, sediment trap, stabilized construction entrance

Site Visit:
Grading Phase: Existing vegetation and silt fence as perimeter protection, some rills found on slopes, two sediment basins used, no erosion control.

BMPs Used on-site:
Silt fence, existing vegetation, sediment basins.


Map Indicates BMP Types and Location:
Yes: Existing vegetation, Bonded fiber matrix (Terra-Lock 50), hydroseed, straw mulch, tackifier, straw wattles, silt fence, non-specific DI protection

SWPPP Comments:
Site specific BMP locations given in text and on SWPPP map, responsibility designated to contractor and subcontractor, specific product brands given, highly site specific

Site Visit:
Production Phase: Straw wattles for front-of-lot protection, hydroseed, straw and tackifier on slopes, DI protection silt sacs and gravel bags maintenance needed,  sediment tracking in the street due to construction activities with active discharge into storm drains.

BMPs Used on-site:
Straw wattles, straw, tackifier, hydroseed, gravel bags

Non-Compliance Types:
Porta-potties on top of storm drains, sediment actively running into DIs due to lack of sweeping and house keeping issues.


Map Indicates BMP Types and Location:
Yes: Straw wattles, silt fence, stabilized construction entrance, sediment trap, rock check dam.

Site Visit:
Production Phase: Site construction almost complete, some straw wattles used as front-of-lot protection, uncovered stock piles.


SWPPP Comments:
Site map not included, body of text is brief and little to no BMPs were listed

Site Visit:
Finished: Open areas have been hydroseeded and crops have been planted


Map Indicates BMP Types and Location:
Yes: Stabilized construction entrance, staging area, berm, silt fence, straw wattles, track walking, straw mulch, tackifier


Map Indicates BMP Types and Location:
Yes: Stabilized construction entrance, staging area, berm, straw wattles, gravel bag and silt sac for DI protection, silt fence, street sweeper

SWPPP Comments:
Map provides good information on site specific BMPs, there is little to no information in the body of the text, some BMPs are left for the contractor to decide, site specific.


Map Indicates BMP Types and Location:
Yes: Hay bales and gravel bags for DI protection, silt fencing, straw wattles, generic mention of slope protection

Site Visit:
Production Phase: Erosion control blanket used as front-of-lot protection, extremely messy site from tracking, slopes left unprotected from landscaping, pig pens with concrete bags, site mostly finished.

BMPs Used on-site:
Erosion control blanket, gravel bags for DI protection

Non-Compliance Types:
Sediment tracking on streets, DIs needed to be cleared of sediment, construction entrance not stabilized, sediment from landscaping in streets and gutters.


Map Indicates BMP Types and Location:
Yes: Straw wattles, gravel bags for DI protection, rock check dams, stabilized construction entrance

Site Visit:
Finished:  All buildings were found complete and with no active construction


Map Indicates BMP Types and Location:
Yes: Stabilized construction entrance, staging area, silt fence, straw wattles

Site Visit:
Finished:  Grading is complete for current WDID#, site is currently under a new WDID# and is in active production phase with a new SWPPP.


Map Indicates BMP Types and Location:
Yes: Hydroseed, tackifier, straw mulch, Earthguard, Fibermat, Straw wattles, silt fence, secondary filtration (Rain-for-Rent system)


Site Visit:
Finished:  During site visit area was snowed in.  Regional Board staff called owner and verified site was complete.


Map Indicates BMP Types and Location:
Yes: Straw wattles, Silt sacs and gravel bags for DI protection, existing vegetation, hydroseed, stabilized construction entrance, staging area, concrete washout


Site Visit:
No active construction: Metal fence installed, no BMPs currently needed, site is not on schedule


Map Indicates BMP Types and Location:
Yes: Stabilized construction entrance, non-specific DI protection, straw wattles, sediment trap


Site Visit:
Production Phase: Streets were recently swept, debris was centralized in pigpens and not found scattered around the site. Overall this site was well maintained

BMPs Used on-site:
Erosion control blanket used for front-of-lot protection, concrete washout, hydroseed, gravel bags and silt sacs for DI protection, street sweeping


Map Indicates BMP Types and Location:
Yes: Gravel bags for DI protection, straw wattle, stabilized construction entrance, straw, winterized stock piles, housekeeping

Site Visit:
Production Phase: 6-7 houses still under construction, concrete in street from pouring driveway, little to no front-of-lot protection, concrete washout was poorly maintained

BMPs Used on-site:
Straw wattle, concrete washout, gravel bags and silt sacs for DI protection

Non-Compliance Types:
Concrete found in gutters from driveway pouring activities, front-of-lots without protection, sediment from landscaping found in streets and gutters


Map Indicates BMP Types and Location:
Yes: Hydromulch, non-specific DI protection, erosion control blanket, gravel bags

Site Visit:
Production Phase: Site construction almost complete, very little activity on-site, gravel bags, pig pens

BMPs Used on-site:
Straw wattle, gravel bags for DI protection


SWPPP Comments:
General BMPs listed, no site map included, short instructions on the use of jute netting, silt fence, straw bales, straw, hydroseed, and riprap in the body of the SWPPP


Map Indicates BMP Types and Location:
Yes: DI protection with gravel bags, staging area, straw wattles

Site Visit:
Grading Phase: Good perimeter control, stabilized construction entrance used non-angular rock, lime was used on-site, site followed SWPPP plan exactly

BMPs Used on-site:
Straw wattle, gravel bags for DI protection, stabilized construction entrance


SWPPP Comments:
Site map not included, body of text is brief and little to no BMPs were listed in checklist format SWPPP

Site Visit:
Production Phase: Sediment in roadways, trash and debris throughout site, gravel bags used for DI protection


Site Visit:
Production Phase: Sediment in roadways, trash and debris throughout site, concrete materials on roadways, gravel bags for DI protection were flat, some storage in dumpsters, porta-poties in roadway and by DI, unprotected DIs, red diesel found in roadway, poor BMP maintenance

BMPs Used on-site:
Straw wattle, gravel bags, dumpsters, street sweeping

Non-Compliance Types:
Concrete materials in gutters and DIs, Diesel found in storm drain, housekeeping issues


