Audit

Inspector name and title

Inspection Date
Location (canal, yard, project)

Post storm inspection

14 day inspection

7 day inspection

Current weather conditions

Date since last inspection

Weather since last inspection - describe

Duration of storm event (days or hours)

Date that storm event started

Approximate Rainfall (inches)

Did any discharges occur during the storm event? "At risk" implies an issue

Construction Activities

Current Grading Activities

Describe the current grading activities and document with a photo

Grading activity 1 name

Date activity 1 started
Photo 1
Stabilization date or projected date

Grading activity 2 name

Date activity 2 started
Photo 2
Stabilization date or projected date

Grading activity 3 name

Date activity 3 started
Photo 3
Stabilization date or projected date

Discharges

Discharges noted

Include any dewatering activities on site

Any discharges noted?

Note the location of the discharge, color, etc.

Photo 1
Photo 2
Photo 3

BMPs

BMPs

Additional BMPs needed. Add photos here

Add media
Add media
Add media
Add media
Add media

Maintenance- any repairs or replacements noted here w photos

Add media
Add media
Add media
Add media
Add media
Add media

Other

Are Changes to the SWPPP required?

Inspectors signature

Signature in accordance with LAR100000 part VI.G

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 this 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 also certify that a storm water pollution prevention plan, including both construction and post construction controls, has been prepared for the site in accordance with the permit and that such a plan complies with approved State, Tribal and/or local sediment and erosion plans or permits and/or storm water management plans or permits. I am aware that signature and submittal of the NOI is deemed to constitute my determination of eligibility under one or more of the requirements of Permit Part I.A.3.e(1), related to the Endangered Species Act requirements. To the best of my knowledge, I further certify that such discharges and discharge related activities will not have an effect on properties listed or eligible for listing on the National Register of Historic Places under the National Historic Preservation Act, or are otherwise eligible for coverage under Part I.A.3.f of the permit. I am also aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

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.