BMP Consideration Checklist

Attachment C

BMP Consideration Checklist

Attachment C

BMP Consideration Checklist

CONSTRUCTION SITE BMPs
CONSIDERATION CHECKLIST
The contractor shall consider using all BMPs listed hereon. Those BMPs which are not included in the SWPPP shall be checked as ”Not Used” with a brief statement describing why it is not being used.
All selected BMPs shall be included in the schedule of values, except for those items shown on the plans and paid for as a separate item or work
Temporary Soil Stabilization BMPs
BMP No. / BMP / MINIMUM REQUIREMENT (2) / CHECK IF CONTRACT REQUIREMENT / CHECK IF USED / CHECK IF NOT USED / IF NOT USED, STATE REASON
SS-1 / Scheduling / 
SS-2 / Preservation of Existing Vegetation / 
SS-3 / Hydraulic Mulch / (1)
SS-4 / Hydroseeding / (1)
SS-5 / Soil Binders / (1)
SS-6 / Straw Mulch / (1)
SS-7 / Geotextiles, Plastic Covers, & Erosion Control Blankets/Mats / (1)
SS-8 / Wood Mulching
SS-9 / Earth Dikes/Drainage Swales & Lined Ditches
SS-10 / Outlet Protection/ Velocity Dissipation Devices
SS-11 / Slope Drains
SS-12 / Stream Bank Stabilization

(1)The Contractor shall select one of the five measures listed or a combination thereof to achieve and maintain the

contract’s rainy season disturbed soil area (DSA) requirements.

(2)Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the contractor or determined by Caltrans.

CONSTRUCTION SITE BMPs
CONSIDERATION CHECKLIST
The Contractor shall consider using all BMPs listed hereon. Those BMPs which are not included in the SWPPP shall be checked as ”Not Used” with a brief statement describing why it is not being used.
All selected BMPs shall be included in the Schedule of Values, except for those items shown on the plans and paid for as a separate item or work
Temporary Sediment Control BMPs
BMP No. / BMP / MINIMUM REQUIREMENT (2) / CHECK IF CONTRACT REQUIREMENT / CHECK IF USED / CHECK IF NOT USED / IF NOT USED, STATE REASON
SC-1 / Silt Fence / 
SC-2 / Sediment/Desilting Basin
SC-3 / Sediment Trap
SC-4 / Check Dam
SC-5 / Fiber Rolls / 
SC-6 / Gravel Bag Berm
SC-7 / Street Sweeping and Vacuuming / 
SC-8 / Sand Bag Barrier
SC-9 / Straw Bale Barrier
SC-10 / Storm Drain Inlet Protection / 
WIND EROSION Control BMPs
WE-1 / Wind Erosion Control / 
TRACKING Control BMPs
TC-1 / Stabilized Construction Entrance/Exit
TC-2 / Stabilized Construction Roadway
TC-3 / Entrance/Outlet Tire Wash

(3)The contractor shall select either sediment control measure or a combination thereof to achieve and maintain the

contract’s disturbed soil area (DSA) protection requirements.

CONSTRUCTION SITE BMPs
CONSIDERATION CHECKLIST
The Contractor shall consider using all BMPs listed hereon. Those BMPs which are not included in the SWPPP shall be checked as ”not used” with a brief statement describing why it is not being included.
All selected BMPs shall be included in the Schedule of Values, except for those items shown on the plans and paid for as a separate item or work
NON-STORM WATER MANAGEMENT BMPs
BMP No. / BMP / MINIMUM REQUIREMENT (2) / CHECK IF CONTRACT REQUIREMENT / CHECK IF USED / CHECK IF NOT USED / IF NOT USED, STATE REASON
NS-1 / Water Conservation Practices
NS-2 / Dewatering Operations
NS-3 / Paving and Grinding Operations
NS-4 / Temporary Stream Crossing
NS-5 / Clear Water Diversion
NS-6 / Illicit Connection/Illegal Discharge Detection and Reporting / 
NS-7 / Potable Water/Irrigation
NS-8 / Vehicle and Equipment Cleaning / 
NS-9 / Vehicle and Equipment Fueling / 
NS-10 / Vehicle and Equipment Maintenance / 
NS-11 / Pile Driving Operations
NS-12 / Concrete Curing
NS-13 / Material and Equipment Use Over Water
NS-14 / Concrete Finishing
NS-15 / Structure Demolition/Removal
CONSTRUCTION SITE BMPs
CONSIDERATION CHECKLIST
The Contractor shall consider using all BMPs listed hereon. Those BMPs which are not included in the SWPPP shall be checked as ”not used” with a brief statement describing why it is not being used.
All selected BMPs shall be included in the Schedule of Values, except for those items shown on the plans and paid for as a separate item or work
WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs
BMP No. / BMP / MINIMUM REQUIREMENT (2) / CHECK IF CONTRACT REQUIREMENT / CHECK IF USED / CHECK IF NOT USED / IF NOT USED,
STATE REASON
WM-1 / Material Delivery and Storage / 
WM-2 / Material Use / 
WM-3 / Stockpile Management / 
WM-4 / Spill Prevention and Control / 
WM-5 / Solid Waste Management / 
WM-6 / Hazardous Waste Management
WM-7 / Contaminated Soil Management
WM-8 / Concrete Waste Management
WM-9 / Sanitary/Septic Waste Management / 
WM-10 / Liquid Waste Management

Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the contractor or determined by Caltrans.

Caltrans Storm Water Quality Handbooks

SWPPP/WPCP Preparation ManualBMPs Consideration Checklist

August 17, 20041 of 4