SWN Midstream Company Erosion & Sediment Control Inspection Report

• Project Name

• AFE

• Inspector

• Contractor

• Conducted on

  Date

• Prepared by

• Personnel Present

Erosion Control Inspection Checklist

Site Access

• Rock Construction Entrance(s)/Stabilized Construction Entrance

  Safe

  At Risk

  N/A

• Cross-drain Culverts

  Safe

  At Risk

  N/A

• Off-Site Vehicle Tracking?

  Safe

  At Risk

  N/A

• Dust Control

  Safe

  At Risk

  N/A

• Check Dams<br> Overflow point installed?<br> Are they spaced properly?

  Safe

  At Risk

  N/A

• Road Surface Slope

  Safe

  At Risk

  N/A

• Drainage Dips

  Safe

  At Risk

  N/A

• Road-Side Ditches

  Safe

  At Risk

  N/A

• Wing Ditches/Turnouts

  Safe

  At Risk

  N/A

Vegetation/Soil Management

• Topsoiling<br> Segregated from substrate? <br> Protected from runoff?<br>

  Safe

  At Risk

  N/A

• Seedbed Preparation<br> Was seedbed properly prepared with harrow or disk?

  Safe

  At Risk

  N/A

• Vegetated Buffer Zones?

  Safe

  At Risk

  N/A

• Silt Fencing?

  Safe

  At Risk

  N/A

• Hydro-Seeding?

  Safe

  At Risk

  N/A

• Re-vegetation Percentage

Slope Stabilization

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

  Safe

  At Risk

  N/A

• Earthen or Timber

  Select Earthen Timber

  • Earthen
  • Timber

• Soil Roughening or Tracking<br> Tracked perpendicular to slope?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• ECB's, ECRM's, TRMs

  Safe

  At Risk

  N/A

• Compost Sock/ Fiber Rolls

  Safe

  At Risk

  N/A

• Off-Site/Up Drainage Diverted?

  Yes

  No

  N/A

• Trench Breakers (Ditch Plugs)

  Safe

  At Risk

  N/A

• On-Site Erosion?

  Safe

  At Risk

  N/A

Creek/Stream Crossing

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

  Safe

  At Risk

  N/A

• ECB's, ECRM's, TRMs

  Safe

  At Risk

  N/A

• Rip-Rap Installation

  Safe

  At Risk

  N/A

• Straw/Hay Bales

  Safe

  At Risk

  N/A

• Compost Sock/ Fiber Rolls

  Safe

  At Risk

  N/A

• Silt Fencing?

  Safe

  At Risk

  N/A

• Active Stream Crossing being conducted according to RAPPS spec<br> 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?

  Yes

  No

  N/A

• Upstream Water Quality?

  Safe

  At Risk

  N/A

• Downstream Water Quality?

  Safe

  At Risk

  N/A

• Instream Sedimentation Accumulation?

  Safe

  At Risk

  N/A

• Mat Bridges<br> Above flow of stream?<br> Geo underpayment with side boards?

  Safe

  At Risk

  N/A

• Flume Pipe<br> ( Must not be secured with erodible material)

  Safe

  At Risk

  N/A

• Mulching<br> Mulched from top of stream banks extending back 200ft?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Yes

  No

  N/A

CPF and Well Pads

• Sediment Basins?

  Safe

  At Risk

  N/A

• Sediment Traps?

  Safe

  At Risk

  N/A

• Perimeter Controls

  Safe

  At Risk

  N/A

• Choose all that apply

  Select Silt Fence Straw Bales Brush Piles

  • Silt Fence
  • Straw Bales
  • Brush Piles

• Interceptor Swales (drainage ditches and spillways)

  Safe

  At Risk

  N/A

HDD Bore

• Bore Mud Pit? Cuttings Contained? Slurry Disposal?

  Safe

  At Risk

  N/A

• Choose all that apply

  Select Silt Fence Straw Bales

  • Silt Fence
  • Straw Bales

• Safety Fence

  Yes

  No

  N/A

General Housekeeping

• Solid Waste Handling?

  Safe

  At Risk

  N/A

• Fuel/Chemical Handling?

  Safe

  At Risk

  N/A

Summary

• BMP's Implemented?

  Yes

  No

  N/A

• BMP's Effective?

  Yes

  No

  N/A

• BMP's Maintained?

  Yes

  No

  N/A

• Observations/Comments:

  Yes

  No

  N/A

• E & S Inspector Signature:

  Sign