SWPPP On-Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• Is a SWPPP binder on site and records available?

  Yes

  No

  N/A

• Are the SWPPP drawing 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 Event

  During Storm Event

  Post-Storm Event

• Inspection start time?

  Date

• Present phase of construction?

  Select Site Excavation Site Utilities Footings and Walls Structure and Building Interior Landscaping

  • Site Excavation
  • Site Utilities
  • Footings and Walls
  • Structure and Building Interior
  • Landscaping

Weather Information

• Has it rained since the last inspection?

  Yes

  No

  N/A

• If yes, provide:

  Date

• Approximate Rainfall (in):

• Weather at time of inspection?

  Select Clear Cloudy Overcast Light Rain Rain Light Snow Snow

  • Clear
  • Cloudy
  • Overcast
  • Light Rain
  • Rain
  • Light Snow
  • Snow

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

  Yes

  No

  N/A

• Are there any discharges at the time of inspection?

  Yes

  No

  N/A

BMPs 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 Stabilization

• Have all disturbed areas been stabilized with temporary or permanent measures within 7 days of the end of active hydrologic disturbance?

  Yes

  No

  N/A

• Are stabilization measures effective?

  Yes

  No

  N/A

Soil Stockpile

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

  Yes

  No

  N/A

• Is the stockpile properly enclosed with silt fence?

  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 plans?

  Yes

  No

  N/A

Wetlands and Waters 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 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 plans?

  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