Erosion Control Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Contract name

• Job Name/Number

Erosion Control Inspection Checklist

• Is a erosion control plan required and verified?

  Yes

  No

  N/A

• Is the erosion control plan available on sites?

  Yes

  No

  N/A

• Is the Erosion and sediment plan designed?

  Safe

  At Risk

  N/A

• Is the erosion and sediment control plan Implemented?

  Yes

  No

  N/A

• Are the erosion and sediment devices maintained?

  Yes

  No

  N/A

• Is the erosion and sediment control Effective - no sediment discharge outside of site?

  Safe

  At Risk

  N/A

• Are there any surface water inspection reports to verify water quality is maintained?

  Yes

  No

  N/A

• Is there a completed Site Inspection Report?

  Yes

  No

  N/A

• Is temporary Seed & Mulch being used?

  Yes

  No

  N/A

• Are there any stream crossings?

  Yes

  No

  N/A

• Is the project phase to minimise disturbed areas?

  Yes

  No

  N/A

• Is there Silt Fencing used?

  Safe

  At Risk

  N/A

• Is Hydro-Seeding used?

  Safe

  At Risk

  N/A

• Is there an On-Site Rain Gauge?

  Yes

  No

  N/A

• Are there Sediment Traps onsite and are they maintained?

  Safe

  At Risk

  N/A

• Are there Sediment Basins?

  Safe

  At Risk

  N/A

• Are Straw/Hay Bales in use?

  Safe

  At Risk

  N/A

• Is there Inlet Protection for stormwater drains?

  Safe

  At Risk

  N/A

• Is Rip-Rap Installation required?

  Safe

  At Risk

  N/A

• Are there Diversions Berms on the site?

  Safe

  At Risk

  N/A

• Are there Diversion Ditches on site?

  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

• Topsoil Management?

  Safe

  At Risk

  N/A

• Fuel/Chemical Handling?

  Safe

  At Risk

  N/A

• Fuel/Chemical Sills?

  Safe

  At Risk

  N/A

• Vegetated Buffer Zones?

  Safe

  At Risk

  N/A

• Streambank Protection?

  Safe

  At Risk

  N/A

• Solid Waste Handling?

  Safe

  At Risk

  N/A

• Contaminated Soil?

  Safe

  At Risk

  N/A

• Discharge Water Quality?

  Safe

  At Risk

  N/A

• Instream Water Quality?

  Safe

  At Risk

  N/A

• Instream Turbidity?

  Safe

  At Risk

  N/A

• Off-Site Erosion

  Safe

  At Risk

  N/A

• Off-Site Sedimentation?

  Safe

  At Risk

  N/A

• Off-Site Vehicle Tracking?

  Safe

  At Risk

  N/A

• General Housekeeping?

  Safe

  At Risk

  N/A

• On-Site Sedimentation?

  Safe

  At Risk

  N/A

• On-Site Erosion?

  Safe

  At Risk

  N/A

• Unpermitted Discharges?

  Yes

  No

  N/A

• Instream Sedimentation Accumulation?

  Safe

  At Risk

  N/A

• Off-Site/Up Drainage Diverted?

  Yes

  No

  N/A

• Other:

• Observations/Comments:

• PFM Signature:

  Sign

• Supervisor Signature:

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