• Inspection Type:

  • Has there been a storm event since last inspection?

  • Current Weather On Site- check all that apply

  • SWPP has been submitted and approved by MCSD

  • NOI has been submitted and approved by IDEM

  • MCSD Stormwater Associated with Construction Permit on-site and readily available

  • Is Access Road stabilized?

  • Is Silt Fence installed throughout the site?

  • Does Silt Fence require maintenance?

  • Are Inlet Protection installed?

  • Do Inlet Protection require maintenance?

  • Are stockpiles secured?

  • Is Dust Controlled?

  • Are all slopes and disturbed areas not actively being worked properly stabilized?

  • Are natural resource areas (streams, wetlands, etc.) protected with barriers or similar BMP's?

  • Are perimeter controls and sediment barriers adequately installed?

  • Is the construction exit preventing sediment from being tracked into the street?

  • Is trash/liter from work areas collected and placed in covered dumpsters?

  • Are washout facilities available and maintained?

  • Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material?

  • Are materials that are potential stormwater contaminants stored inside or under cover?

Summary

  • Sketch of Site:

  • Comments:

  • Inspector's Name:

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