Construction Stormwater Permit Notice of Termination and Site Closeout Checklist.
Link to this table
| Final inspection and site closeout elements |
- Site is stabilized with vegetation
- Drainage system is stable and functional
- Temporary BMPs have been removed
- Final housekeeping tasks are completed
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| Site stabilization closeout |
- No large patches or areas of bare soil or dead vegetation on site
- At least 70 percent uniform vegetated cover is established in all areas
- Slopes are stable, with no significant rills/ruts
- Sodded areas are established and green, with no dead areas or slipping
- No large bulges or loose areas visible in netting, blankets, or mats
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| Drainage system closeout |
- Stormwater pipes, ditches, etc. checked for conformance with design plans
- Manholes, pipes, catch basins, headwalls, and concrete flumes checked for alignment, integrity, etc.
- No significant sediment accumulations in pipes, ditches, and catch basins
- Ditches/swales/channels are well-vegetated, rip-rapped, paved, or otherwise stabilized, with no large areas of bare soil or active erosion
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| Temporary BMP removal |
- Silt fencing, posts, and accumulated sediment
- Non-degradable sediment barriers
- Inlet protection devices (rock, rock bags, filter fabric, proprietary products)
- Ditch checks (rock, rock bags, dams, etc.)
- Temporary rock or other berms
- Temporary sediment traps, accumulated sediment
- Temporary sediment basins, accumulated sediment
- Waste and other containers
- Concrete washouts and any concrete waste
- Stabilized construction exits
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| Good housekeeping closeout |
- Litter and trash pickup / cleanup over entire site
- Removal of debris and waste piles
- Removal of fuel tanks and other fueling/maintenance items/equipment
- Removal of signs, barriers, flagging, etc.
- Removal of construction phase supplies, materials, and stockpiles
- Stabilization of material storage, staging, and other areas (vegetation, etc.)
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