• Select date

  • Division

  • Job Name/Number

Erosion Control Inspection Checklist

  • Permit Verified?

  • Unpermitted Areas?

  • BMP Plan Onsite?

  • BMP Design?

  • BMP's Implemented?

  • BMP's Maintained?

  • BMP's Effective?

  • SPCC Plan?

  • Stream Inspection Reports?

  • Site Inspections Report?

  • Facility ID Displayed?

  • Sample Records?

  • ECB's, ECRM's, TRMs

  • Temporary Seed & Mulch?

  • Stream Crossings?

  • Project Phasing?

  • Annual Vegitation?

  • Perennial Vegetation?

  • Silt Fencing?

  • Hydro-Seeding?

  • On-Site Rain Gauge?

  • Sediment Traps?

  • Sediment Basins?

  • Straw/Hay Bales?

  • Inlet Protection?

  • Rip-Rap Installation?

  • Diversions Berms?

  • Diversion Ditches?

  • Check Dams?

  • Culvert Installation?

  • Slope Stabilization?

  • Topsoil Management?

  • Fuel/Chemical Handling?

  • Fuel/Chemical Sills?

  • Vegetated Buffer Zones?

  • Streambank Protection?

  • Solid Waste Handling?

  • Contaminated Soil?

  • Discharge Water Quality?

  • Instream Water Quality?

  • Instream Turbidity?

  • Off-Site Erosion

  • Off-Site Sedimentation?

  • Off-Site Vehicle Tracking?

  • General Housekeeping?

  • On-Site Sedimentation?

  • On-Site Erosion?

  • Unpermitted Discharges?

  • Instream Sedimentation Accumulation?

  • Off-Site/Up Drainage Diverted?

  • Gray Process Wastewaters (Port-O-Let, Washdowns, etc.)

  • Other:

  • Observations/Comments:

  • Inspector Signature:

  • Superintendent Signature:

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