SWN Midstream Company Erosion & Sediment Control Inspection Report Checklist

Rock Construction Entrance(s)/Stabilized Construction Entrance

Cross-drain Culverts

Off-Site Vehicle Tracking?

Dust Control

Check Dams
Overflow point installed?
Are they spaced properly?

Road Surface Slope

Drainage Dips

Road-Side Ditches

Wing Ditches/Turnouts

Topsoiling
Segregated from substrate?
Protected from runoff?

Seedbed Preparation
Was seedbed properly prepared with harrow or disk?

Vegetated Buffer Zones?

Silt Fencing?

Hydro-Seeding?

Diversions Berms/Water Bars
Are water bars compacted?
Are they properly spaced/angled?
Discharged into vegetation? If not, are controls present at end of water bar?

Soil Roughening or Tracking
Tracked perpendicular to slope?

Brush Piles
Windrowed to down hill side of ROW if possible?
Is there space to allow water to leave ROW?

Mulching
(Looks 100% covered from distance but can see the soil through mulch while standing over it)

ECB's, ECRM's, TRMs

Compost Sock/ Fiber Rolls

Off-Site/Up Drainage Diverted?

Trench Breakers (Ditch Plugs)

On-Site Erosion?

Stream Bank Stabilization
Stream restored as close to original condition as possible?
Has all disturbed soil been stabilized?

ECB's, ECRM's, TRMs

Rip-Rap Installation

Straw/Hay Bales

Compost Sock/ Fiber Rolls

Silt Fencing?

Active Stream Crossing being conducted according to RAPPS spec
Stream dammed? Water rerouted and discharged to stable area? Native rock segregated? Trench water pumped into filter bag greater than 100ft from stream? Trench spoil contained greater than 10ft from top of bank?

Upstream Water Quality?

Downstream Water Quality?

Instream Sedimentation Accumulation?

Mat Bridges
Above flow of stream?
Geo underpayment with side boards?

Flume Pipe
( Must not be secured with erodible material)

Mulching
Mulched from top of stream banks extending back 200ft?

Gravel Bag Check Dams (not to be installed in wet channel)
Overflow point installed?

Wetlands
Topsoil Stockpiled >50ft Away?
Trench Spoil on Geo Material?

Sediment Basins?

Sediment Traps?

Perimeter Controls

Interceptor Swales (drainage ditches and spillways)

Bore Mud Pit? Cuttings Contained? Slurry Disposal?

Safety Fence

Solid Waste Handling?

Fuel/Chemical Handling?

BMP's Implemented?

BMP's Effective?

BMP's Maintained?

Observations/Comments: