SWPPP Inspection

• NPDES Tracking Number

  Select

• Project Name

• Project Location
  Address

• Inspectors Name

• Inspection Date

  Date

• Type of Inspection

  Select Regular Weekly Pre Storm Event During Storm Event Post Storm Event

  • Regular Weekly
  • Pre Storm Event
  • During Storm Event
  • Post Storm Event

• Is the SWPPP binder on-site with records available?

  Yes

  No

  N/A

• Is the SWPPP drawings on-site and current?

  Yes

  No

  N/A

Weather Information

• Upload NOAA screenshot of current weather conditions

  Media

• Has there been a storm event since the last inspection?

  Yes

  No

  N/A

• Have any discharges occurred since the last inspection?

  Yes

  No

  N/A

• Are there any discharges at the time of this inspection?

  Yes

  No

  N/A

• Approximate Rainfall (in) Online

• Approximate Rainfall (in) Rain Gauge

Site Specific Best Management Practices (BMPs)

• Are construction entrances/exits stabilized?

  Yes

  No

  N/A

• Is silt fence stabilized along roadways?

  Yes

  No

  N/A

• Is silt fence stabilized along woodlands and grassy fields?

  Yes

  No

  N/A

• Is silt fence stabilized along any creeks and drainage ditches?

  Yes

  No

  N/A

• Materials Staging and Storage Areas

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Dumpsters and Trash Cans

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Sanitary Facilities

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Vegetated Swale(s)

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Sediment Trap(s)

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Soil Stockpile(s)

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Topsoil Stockpile(s)

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Mulch Stockpile(s)

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Storm Drain Inlets

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Concrete Washout Area(s)

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

• Paint Washout Area(s)

  Not Installed

  Installed and Clean

  Maintenance Required

  Not Applicable

Overall Site Issues

• Are all slopes and disturbed areas around the site that are not actively being worked on properly stabilized?

  Yes

  No

  N/A

• Are all natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs?

  Yes

  No

  N/A

• Are perimeter controls and sediment barriers adequately installed (keyed into substrate) and maintained?

  Yes

  No

  N/A

• Are discharge points and receiving waters free of any sediment deposits?

  Yes

  No

  N/A

• Are storm drain inlets properly protected?

  Yes

  No

  N/A

• Is the construction entrance/exit preventing sediment from being tracked offsite and into the street?

  Yes

  No

  N/A

• Is trash/litter from work areas collected and placed in trash cans or dumpsters?

  Yes

  No

  N/A

• Are washout facilities (e.g., paint, stucco, concrete, etc.) available, clearly marked, 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, under cover, or protected?

  Yes

  No

  N/A

• Are non-stormwater discharges (e.g., wash water, dewatering, etc.) properly controlled and protected?

  Yes

  No

  N/A

• Were incidents of non compliance found during this inspection?

  Yes

  No

  N/A

• Were all responsible parties notified of their deficiencies during this inspection?

  Yes

  No

  N/A

Site Conditions

• Are there any areas around the site where water ponds?

  Yes

  No

  N/A

• Are all ponding areas being pumped out and cleared?

  Yes

  No

  N/A

• Are dust control measures being utilized as needed?

  Yes

  No

  N/A

• Are site roadways being swept and cleaned as needed?

  Yes

  No

  N/A

• Are public roadways being swept and cleaned as needed?

  Yes

  No

  N/A

• Are there any washout in the grade around the perimeter of the site?

  Yes

  No

  N/A

• Are all filters/liners free from rips or tears?

  Yes

  No

  N/A

• Are all filters/liners clean?

  Yes

  No

  N/A

• Are all BMPs in correct locations and installed per details?

  Yes

  No

  N/A

• Yes

  No

  N/A

Completion

• By signing this report, I hereby certify that I walked the jobsite and verified all conditions to the best of my ability. This report does not serve as the official record by the civil contractor but as a copy for the General Contractor to verify we are doing our due diligence in making sure we maintain our jobsite as well as possible.

• Inspector Name

• Date and Time

  Date

• Signature

  Sign