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===Inspection information===
 
===Inspection information===
  
:Inspector name: Phone number:
+
:Inspector name:
 +
:Phone number:
 
:Organization/Company name:
 
:Organization/Company name:
:Date (mm/dd/yyyy): Time: ☐ am  ☐ pm
+
:Date (mm/dd/yyyy):
 +
:Time: ☐ am  ☐ pm
  
 
Is the inspector trained in sediment and erosion control and is it documented in the Stormwater Pollution Prevention Plan (SWPPP)?    ☐ Yes  ☐ No
 
Is the inspector trained in sediment and erosion control and is it documented in the Stormwater Pollution Prevention Plan (SWPPP)?    ☐ Yes  ☐ No
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Is this inspection routine or in response to a storm event: ☐ 7 day  ☐ Rain
 
Is this inspection routine or in response to a storm event: ☐ 7 day  ☐ Rain
  
Rainfall amount (if applicable):
+
Rainfall amount (if applicable):______________________________________
  
 
Is site within one aerial mile of special or impaired water that can potentially receive discharge from the site?    ☐ Yes  ☐ No
 
Is site within one aerial mile of special or impaired water that can potentially receive discharge from the site?    ☐ Yes  ☐ No

Revision as of 23:11, 15 November 2017

Construction stormwater inspection checklist

Construction Stormwater Program

Note: This inspection checklist is an option for small construction sites. Large construction sites and linear projects require more extensive/more location specific inspection requirements. This inspection report does not address all aspects of the National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) Construction Stormwater permit (Permit) issued on August 1, 2013. The completion of this checklist does not guarantee that all permit requirements are in compliance; it is the responsibility of the Permittee(s) to read and understand the permit requirements.

Facility information

Site name:
Site address:
Permit number:
City:
State:
Zip code:

Inspection information

Inspector name:
Phone number:
Organization/Company name:
Date (mm/dd/yyyy):
Time: ☐ am ☐ pm

Is the inspector trained in sediment and erosion control and is it documented in the Stormwater Pollution Prevention Plan (SWPPP)? ☐ Yes ☐ No

Is this inspection routine or in response to a storm event: ☐ 7 day ☐ Rain

Rainfall amount (if applicable):______________________________________

Is site within one aerial mile of special or impaired water that can potentially receive discharge from the site? ☐ Yes ☐ No

If yes, follow Appendix A and other applicable permit requirements.

Note: If NA is selected at any time, specify why in the comment area for that section.

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