Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.