E & S Inspection Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Project Name/ AFE #

Erosion Control Inspection Checklist

• Permit Verified? <br>

  Yes

  No

  N/A

• BMP Plan Onsite?

  Yes

  No

  N/A

• Project Phasing?

  Yes

  No

  N/A

• BMP's Implemented?

  Yes

  No

  N/A

• BMP's Maintained?

  Yes

  No

  N/A

• BMP's Effective?

  Yes

  No

  N/A

• Compost Sock/ Fiber Rolls?

  Safe

  At Risk

  N/A

• ECB's, ECRM's, TRMs

  Yes

  No

  N/A

• Topsoil Mulched and Protected?

  Yes

  No

  N/A

• Trench Spoil Contained?

  Yes

  No

  N/A

• Silt Fencing?

  Safe

  At Risk

  N/A

• Hydro-Seeding?

  Safe

  At Risk

  N/A

• Sediment Traps?

  Safe

  At Risk

  N/A

• Sediment Basins?

  Safe

  At Risk

  N/A

• Straw/Hay Bales?

  Safe

  At Risk

  N/A

• Inlet and Outlet Protection?

  Safe

  At Risk

  N/A

• Rip-Rap Installation?

  Safe

  At Risk

  N/A

• Diversions Berms?

  Safe

  At Risk

  N/A

• Diversion Ditches (Water Bars) ?

  Safe

  At Risk

  N/A

• Check Dams?

  Safe

  At Risk

  N/A

• Culvert Installation?

  Safe

  At Risk

  N/A

• Slope Stabilization?

  Safe

  At Risk

  N/A

• Seedbed Preparation? Mulching?

  Safe

  At Risk

  N/A

• Vegetated Buffer Zones?

  Safe

  At Risk

  N/A

• Mat Bridges? Above flow of stream? Geo underpayment with side boards?

  Yes

  No

  N/A

• Stream Crossings?

  Safe

  At Risk

  N/A

• Streambank Protection?

  Safe

  At Risk

  N/A

• Wetlands? Topsoil Stockpiled >50ft Away? Trench Spoil on Geo Material?

  Yes

  No

  N/A

• Upstream Water Quality?

  Safe

  At Risk

  N/A

• Downstream Water Quality?

  Safe

  At Risk

  N/A

• Rock Construction Entrance(s) ?

  Yes

  No

  N/A

• Off-Site Vehicle Tracking?

  Safe

  At Risk

  N/A

• On-Site Sedimentation?

  Safe

  At Risk

  N/A

• Off-Site Sedimentation?

  Safe

  At Risk

  N/A

• On-Site Erosion?

  Safe

  At Risk

  N/A

• Off-Site Erosion

  Safe

  At Risk

  N/A

• Instream Sedimentation Accumulation?

  Safe

  At Risk

  N/A

• Off-Site/Up Drainage Diverted?

  Yes

  No

  N/A

• Annual Vegetation?

  Safe

  At Risk

  N/A

• Perennial Vegetation?

  Safe

  At Risk

  N/A

• Bore Mud Pit? Cuttings Contained? Slurry Disposal?

  Safe

  At Risk

  N/A

• Fuel/Chemical Handling?

  Safe

  At Risk

  N/A

• Solid Waste Handling?

  Safe

  At Risk

  N/A

• General Housekeeping?

  Safe

  At Risk

  N/A

• Observations/Comments:

  Safe

  At Risk

  N/A

• Optional Sketch

  Drawing

• E & S Inspector Signature:

  Sign