SWPPP inspection-HBC

• Document No.

• Client / Site

• Conducted on

  Date
• Location
  Address

General information

• Is a SWPPP binder on site and records available?

  Yes

  No

  N/A

• Are SWPPP drawings on site and current?

  Yes

  No

  N/A

• Is a spill containment kit on site?

  Yes

  No

  N/A

• Type of inspection?

  Regular

  Pre-storm

  Post-storm

• Inspection start time?

  Date

• Present phase of construction?

  Site prep

  Footings and excavation

  Exterior buildout

  Interior buildout

  Landscaping

Weather information

• Has it rained since the last inspection?

  Yes

  No

• Approximate rainfall (in):

• Do you suspect that any discharges have occurred since the last inspection?

  Safe

  At Risk

  N/A

• Are there any discharges at the time of inspection?

  Safe

  At Risk

  N/A

• Weather at time of inspection?

BMP's Inspection

Temporary Construction Entrance

• Are all ingress and egress points covered by a temporary construction entrance?

  Yes

  No

  N/A

• Is the entrance adequately preventing tracking of mud, dirt and sediment onto roadways?

  Yes

  No

  N/A

Perimeter Erosion Control

• Is silt fence or BMP installed properly?

  Yes

  No

  N/A

• Is the silt fence or BMP maintained and in good condition?

  Yes

  No

  N/A

• Is chain link fence screen maintained and in good condition?

  Yes

  No

  N/A

Site Stabilzation

• Have all disturbed ares been stabilized with temporary of permanent measures within 7 days of the end of active hydrologic disturbances?

  Yes

  No

  N/A

• Are stabilization measures effective.

  Safe

  At Risk

  N/A

Soil Stockpile

• Is the stockpile located in an approved location? (i.e. not in flood plain or wetland)

  Yes

  No

  N/A

• Is the stockpile properly enclosed?

  Yes

  No

  N/A

• Has the stockpile been stabilized?

  Yes

  No

  N/A

Silt Dikes

• Are silt dikes install per the Illinois Urban Manual?

  Yes

  No

  N/A

• Have the locations changed per the SWPP Plan of record? If yes, is it noted on the plans.

  Yes

  No

  N/A

Wetlands and Water Protection

• Are all adjacent offsite wetlands protected from impact?

  Yes

  No

  N/A

• Are wetland buffers protected?

  Yes

  No

  N/A

• Are ponds and water runways protected from impact?

  Yes

  No

  N/A

Sediment Basins

• Are sediment basins installed per the Illinois Urban Manual?

  Yes

  No

  N/A

• Have the locations changed per the SWPP Plan of record?

  Yes

  No

  N/A

Dewatering

• Are appropriate dewatering BMP's in place and functioning effectively?

  Yes

  No

  N/A

• Are dewatering activities conveying sediment laden water?

  Yes

  No

  N/A

• If a sediment bag is being used , is it capturing sediment effectively?

  Yes

  No

  N/A

• Are all points of off site runoff stabilized?

  Yes

  No

  N/A

Dust Control

• Are dust control measures being used as needed?

  Yes

  No

  N/A

• Are roadways being swept and cleaned as needed?

  Yes

  No

  N/A

Inlet Protection

• Are all inlets that are or will be functional during construction protected?

  Yes

  No

  N/A

• Is the inlet protection being maintained?

  Yes

  No

  N/A

Site Debri

• Are all construction materials kept within the project limits?

  Yes

  No

  N/A

Wash Outs

• Are washouts adequate for the amount of material being discharged?

  Yes

  No

  N/A

• Are liners free from rips and tares?

  Yes

  No

  N/A

• Are washouts located in a location that will not effect water inlets?

  Yes

  No

  N/A

Signatures

• Inspector

  Sign