Stormwater Inspection

• Project Name

• Inspection Number:

• Location:
  Address

• Prepared by:

• Contact phone number:

  9735 1366

• Conducted on:

  Date

• Completed on:

  Date

• Inspection Type:

  Yes

  No

  N/A

• Has there been a storm event since last inspection?

  Yes

  No

  N/A

• Current Weather On Site- check all that apply

  Select Yes No N/A

  • Yes
  • No
  • N/A

• SWPP has been submitted and approved by MCSD

  Yes

  No

  N/A

• NOI has been submitted and approved by IDEM

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is Access Road stabilized?

  Yes

  No

  N/A

• Is Silt Fence installed throughout the site?

  Yes

  No

  N/A

• Does Silt Fence require maintenance?

  Yes

  No

  N/A

• Are Inlet Protection installed?

  Yes

  No

  N/A

• Do Inlet Protection require maintenance?

  Yes

  No

  N/A

• Are stockpiles secured?

  Yes

  No

  N/A

• Is Dust Controlled?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are perimeter controls and sediment barriers adequately installed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are washout facilities available and maintained?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Summary

• Sketch of Site:

  Drawing

• Comments:

• Inspector's Name:

  Sign