Inspection Checklist

Is the inspector a qualified person in accordance with Part 4.1.1?

Are you conducting a site inspection in accordance with one of the two schedules listed in Part 4.1.2.1 and 4.1.2.2?

Is there a properly maintained rain gauge on your site or the equivalent of on Part 4.1.2.2?

All earth disturbing areas have perimeter controls?

Sediment track-out on streets, paved areas, and sidewalks from vehicle exiting is minimized according to Part 2.1.2.3?

Stockpiles located outside natural buffers protected from stormwater in accordance with Part 2.1.2.4?

Is dust minimized in accordance with 2.1.2.5?

Has the disturbance of steep slopes been minimized in accordance with Part 2.1.2.6?

Are discharge points and receiving waters free of any sediment deposits?

Are any of the following being generated at the site; concrete wash water, waste water paint clean out, oils, fuels, soaps, solvents, detergents, or other toxic substances prohibited in Part 2.3.1 and are the materials being properly maintained?

All pollution prevention controls installed in accordance with Part 2.3.2 are in effective operating condition?

If fueling and/or maintaining equipment or vehicles at the site, are effective means of eliminating the discharges of spilled or leaked chemicals being utilized in accordance with Part 2.3.3.1?

Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious materials?

All storage of products, materials, or wastes are in accordance with the specifications in Part 2.3.3.3?

Is trash/litter from work areas collected and placed in respective material dumpsters?

Are washout facilities available, clearly marked, and maintained?

No signs of visible erosion and sedimentation on or adjacent to the project?

Have you inspected all areas that have been cleared, graded, or excavated and that have not yet completed stabilization consistent with Part 2.2?

Have you inspected all stormwater controls including pollution prevention measures?

Have you inspected all material, waste, borrow, or equipment storage and maintenance areas?

Have you inspected all areas where stormwater flows within the site?

Have you inspected all points of discharge?

Have you inspected all locations where stabilization measures have been implemented?

If you must declare a portion of the site unsafe to inspect, describe the reasoning.

Inspection

Mile 65 - 66

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 66 - 67

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 67 - 68

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 68 - 69

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 69 - 70

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 70 - 71

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 71 - 72

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 72 - 73

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 73 - 74

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 74 - 75

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 75 - 76

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 76 - 77

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 77 - 78

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 78 - 79

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 79 - 80

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 80 - 81

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 81 - 82

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 82 - 83

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Mile 83 - 84

Are all perimeter controls, tracking controls, and other erosion/sediment controls working properly?

Actions Taken, Date, Initials

Other

Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

Actions Taken, Date, Initials

Other

Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

Actions Taken, Date, Initials

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.