Has there been a storm event since the last inspection?
Weather at the time of this inspection
Have any discharges occurred since the last inspection?
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Are there any discharges at the time of inspection?
Site-specific Best Management Practices (BMPs)
Stabilized Construction Exits
Combined Staging and Materials Storage Area
Dumpsters and Sanitary Facilities
Storm Drain Inlets
Concrete Washout Area
Overall Site Issues
Are all slopes and disturbed areas not actively being worked properly stabilized?
Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs?
Are perimeter controls and sediment barriers adequately installed (keyed into the substrate) and maintained?
Are discharge points and receiving waters free of any sediment deposits?
Are storm drain inlets properly protected?
Is the construction exit preventing sediment from being tracked into the street?
Is trash/litter from work areas collected and placed in covered dumpsters?
Are washout facilities (e.g., paint, stucco, concrete) available, clearly marked, and maintained?
Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material?
Are materials that are potential stormwater contaminants stored inside or undercover?
Are non-stormwater discharges (e.g., wash water, dewatering) properly controlled?
Were incidents of non-compliance found?
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision following 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 the system, or those persons directly responsible for collecting the data, the information presented is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of a fine and imprisonment for knowing violations.
Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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