*KT Erosion Control

• Audit Title

• Conducted on

  Date

• Prepared by

• Name of Permittee:

• Construction Site Name

• Construction Site ID No.:

• Location:

• County:

• Contractor:

• Field Phone:

• Date:

  Date

• Start:

  Date

• End:

  Date

• Type of inspection:

  Weekly

  Precipitation Event

  Other

• Name(s) of Individual(s) performing inspection:

• Weather:

• Description of present phase of construction:

Modifications Required

• Ditch Checks

  No

  Yes

  Other

• Erosion Control Plan

  No

  Yes

  Other

• Erosion Mat

  No

  Yes

  Other

• Grading Practices

  No

  Yes

  Other

• Inlet Protection

  No

  Yes

  Other

• Mulch

  No

  Yes

  Other

• Offsite Sediment

  No

  Yes

  Other

• Permanent Seeding

  No

  Yes

  Other

• Schedule/Phasing

  No

  Yes

  Other

• Silt Fence

  No

  Yes

  Other

• Silt Screen

  No

  Yes

  Other

• Sod

  No

  Yes

  Other

• Stabilized Outlet

  No

  Yes

  Other

• Temp. Diversion Channel

  No

  Yes

  Other

• Temp. Settling Basin

  No

  Yes

  Other

• Temporary Seeding

  No

  Yes

  Other

• Tracking Pads

  No

  Yes

  Other

• Turbidity Barrier

  No

  Yes

  Other

• Other(specify)

  No

  Yes

  Other

Follow-up action items

• Exact place of erosion/sediment control inspected

• Type of erosion/sediment control and its observed condition

• Description of any necessary maintenances or repair to erosion/sediment control, including anticipated date of completion