Erosion Control Inspection Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Division

• Job Name/Number

Erosion Control Inspection Checklist

• Permit Verified?

  Yes

  No

  N/A

• Unpermitted Areas?

  Safe

  At Risk

  N/A

• BMP's Implemented?

  Yes

  No

  N/A

• BMP's Maintained?

  Yes

  No

  N/A

• BMP's Effective?

  Yes

  No

  N/A

• SPCC Plan?

  Yes

  No

  N/A

• Stream Inspection Reports?

  Yes

  No

  N/A

• Site Inspections Report?

  Yes

  No

  N/A

• Facility ID Displayed?

  Yes

  No

  N/A

• Sample Records?

  Yes

  No

  N/A

• ECB's, ECRM's, TRMs

  Yes

  No

  N/A

• Temporary Seed & Mulch?

  Yes

  No

  N/A

• Stream Crossings?

  Safe

  At Risk

  N/A

• Project Phasing?

  Yes

  No

  N/A

• Annual Vegitation?

  Safe

  At Risk

  N/A

• Perennial Vegetation?

  Safe

  At Risk

  N/A

• Silt Fencing?

  Safe

  At Risk

  N/A

• Hydro-Seeding?

  Safe

  At Risk

  N/A

• On-Site Rain Gauge?

  Yes

  No

  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 Protection?

  Safe

  At Risk

  N/A

• Rip-Rap Installation?

  Safe

  At Risk

  N/A

• Diversions Berms?

  Safe

  At Risk

  N/A

• Diversion Ditches?

  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 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

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

  Safe

  At Risk

  N/A

• Other:

• Observations/Comments:

• Superintendent Signature:

  Sign