Audit

INSPECTION TYPE:
WEATHER:

PERMIT EXPIRATION:

EROSION, SEDIMENT and HOUSEKEEPING

1. Is the SWPPP onsite and accessible, or is the location of the SWPPP posted in an obvious place?

2. Are erosion, sediment control and good housekeeping BMPs installed as shown in the SWPPP?

3. Are onsite inspections being performed by a qualified individual on a weekly or bi-weekly basis and are those inspections in the SWPPP?

4. Has the SWPPP been updated to reflect the current site conditions?

6. Are the storm water flows leaving or entering the site properly managed with appropriate perimeter controls

7. Is there evidence of sediment discharge? (mud flows or soil deposits from construction downstream)

8. Is there evidence of track out off of the construction site?

9. Is there material (soil, landscaping items, other debris) on impervious surfaces that could be washed down with storm water?

10. Is there a need to repair, maintain or improve sediment control BMPs? (Inlet protection, sediment basin,construction entrance, other)

11. Is there a need to repair, maintain or improve erosion control BMPs? (Perimeter controls, site stabilization,dust control, other)

12. Is there a need to repair, maintain or improve housekeeping? (Trash control, port-a-potty, storage and leakcontrols, concrete washout, other)

13. Are there disturbed areas that have not had construction activities for 14-21 days without stabilization?

14. Do BMPs need to be installed in certain areas, or removed?

5. Have all the corrective actions from previous inspection been addressed and documented

FOLLOW UP DATE
PHOTOS
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CORRECTIVE ACTIONS REQUIRED

CORRECTIVE ACTIONS REQUIRED

CORRECTIVE ACTION REQUIRED BY:

WAS ADVANCED NOTIFICATION GIVEN

TYPE OF NOTIFICATION GIVEN
FOLLOW UP DATE:
CORRECTIVE ACTION REQUIRED BY:

SIGNATURE

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

INSPECTOR:
OPERATOR:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.