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General Site Information
Project Name
Inspection Date
Inspector Name
Weather Conditions
Stormwater Controls
Are perimeter controls (silt fence, berms, etc.) installed and maintained?
Are storm drain inlets protected?
Is construction entrance/exit stabilized to prevent tracking?
Are disturbed areas and stockpiles stabilized?
Are sediment traps or basins installed and functioning?
Are stormwater detention/retention facilities installed and maintained?
Are concrete washout areas properly contained?
Housekeeping
Are construction materials and waste properly stored and contained?
Are spill kits available and employees trained on proper use?
Is the site free of any visible oil, grease, or sediment discharges?
Are all non-stormwater discharges (e.g., concrete washout) properly managed?
Observations and Follow-up
Describe any deficiencies observed during the inspection:
Describe any corrective actions taken or needed:
Date for follow-up inspection: