Title Page
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Conducted on
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Prepared by
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Job Site Location
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Location
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Type of Inspection
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Current Site Activities
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Are stockpiles properly protected relevant to their location?
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Has the been a storm event since the last inspection?
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If yes, provide date and time of last rain event.
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If yes, provide the amount of precipitation.
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Weather at the current time of this inspection.
- Sunny
- Cloudy
- Rain
- Sleet
- Snow
- Fog
- Windy
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Are the storm drains receiving water free of sediment deposits or pollutants?
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Is there any discharging groundwater or accumulated storm water that is being removed from excavations, trenches, foundations, vaults, or similar points?
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Are any of the following being generated on the project?
- Concrete wash out
- Oils
- Fuels
- Soaps
- Solvents
- Detergents
- Other Toxic Substances
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Is trash/litter being collected and placed in dumpsters?
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Is the project and the site adjacent properly free of visible erosion?
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Are control measures installed though out the site?
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Control Measures Documentation
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Control Measures Documentation
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Control Measures Documentation
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Is any additional control measures needed?
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Is any maintenance needed on the control measures?
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Have you inspected all areas that have been cleared, graded, or excavation and that have not yet completed stabilization?
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Have you inspected all storm water controls including pollution prevention measures?
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Have you inspected all material, waste, borrow or equipment storage and maintenance areas?
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Have you inspected all areas where storm water flows within the site?
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Have you inspected all points of discharge?
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Have you inspected all locations where stabilization measures have been implemented?
