STORMWATER INSPECTION REPORT

• STORMWATER INSPECTION REPORT

• SITE

• INSPECTION DATE/TIME

  Date

• INSPECTED BY:

SITE INFORMATION

• WEATHER

  Select SUNNY PARTLY CLOUDY CLOUDY

  • SUNNY
  • PARTLY CLOUDY
  • CLOUDY

• PRECIPITATION

  Select RAIN SLEET SNOW N/A

  • RAIN
  • SLEET
  • SNOW
  • N/A

• PRECIPITATION AMOUNT (INCHES)

• TEMPERATURE

• CONSTRUCTION STAGE (SELECT ALL THAT APPLY)

  Select CLEARING/GRUBBING GRADING PAVING INFRASTRUCTURE BUILDING CONSTRUCTION FINISH GRADING FINAL STABILIZATION

  • CLEARING/GRUBBING
  • GRADING
  • PAVING
  • INFRASTRUCTURE
  • BUILDING CONSTRUCTION
  • FINISH GRADING
  • FINAL STABILIZATION

INSPECTION RESULTS

• SITE MAP/DETAILS

  ACCEPTABLE

  DEFICIENT

  N/A

• SWPPP BINDER

  ACCEPTABLE

  DEFICIENT

  N/A

• CONSTRUCTION ENTRANCE

  ACCEPTABLE

  DEFICIENT

  N/A

• SILT FENCE

  ACCEPTABLE

  DEFICIENT

  N/A

• INLET PROTECTION

  ACCEPTABLE

  DEFICIENT

  N/A

• DIVERSION DITCH/BERM

  ACCEPTABLE

  DEFICIENT

  N/A

• CHECK DAM

  ACCEPTABLE

  DEFICIENT

  N/A

• SEDIMENT TRAPS

  ACCEPTABLE

  DEFICIENT

  N/A

• DISCHARGE POINTS<br>

  ACCEPTABLE

  DEFICIENT

  N/A

• OTHER STRUCTURAL CONTROLS

  ACCEPTABLE

  DEFICIENT

  N/A

• SEED/SOD, MULCHING, GEOTEXTILE, BLANKETS

  ACCEPTABLE

  DEFICIENT

  N/A

• MATERIAL STORAGE/SECONDARY CONTAINMENT

  ACCEPTABLE

  DEFICIENT

  N/A

• SOLID WASTE, SANITARY WASTE, HAZARDOUS WASTE

  ACCEPTABLE

  DEFICIENT

  N/A

• DUST CONTROL

  ACCEPTABLE

  DEFICIENT

  N/A

• EQUIPMENT WASH/MAINTENANCE

  ACCEPTABLE

  DEFICIENT

  N/A

• CONCRETE WASHOUT

  ACCEPTABLE

  DEFICIENT

  N/A

• MASON'S AREA

  ACCEPTABLE

  DEFICIENT

  N/A

• OTHER

  ACCEPTABLE

  DEFICIENT

  N/A