Erosion & Sediment Control Inspection Log

NOTE: It is a condition of NPDES permits that a visual inspection is conducted by the permittee and all co-permittees on a weekly basis and after every measurable rainfall event. Failure to conduct the required inspection may result in permit suspension or the imposition of civil penalties.

Date: Time: Weather: Inspection #:
Construction Site: Inspector:
Municipality: County:
Erosion Control Plan Date: Sheet #: Rain Gauge Data:
Inspection Type:
Weekly Post Rain Event

1. Are the approved (stamped and signed) E&S plan and PCSM plan present on site?
Yes No
2. Are there activities occuring outside of the limits of disturbance as shown on the plan drawings?
Yes No
If Yes, Explain: (below)
3. Stage of Construction Sequence: Is Construction Sequence being followed?
Yes No
If No, Explain: (below)
4. E&S Controls: Construction Entrance installed and maintained according to plan?
Yes No
Comments/Repairs Made: (below)
Silt Fence/Compost Stocks installed and maintained according to erosion control plan?
Yes No
Comments/Repairs Made: (below)
Inlet Protection installed and maintained according to erosion control plan?
Yes No
Comments/Repairs Made: (below)
Sediment Traps/Sediment Basins installed and maintained according to erosion control plan?
Yes No
Comments/Repairs Made: (below)
Outlet Structures/Riser Pipes installed according to plan?
Yes No
Comments/Repairs Made: (below)
Channels installed and stabilized according to plan?
Yes No
Comments/Repairs Made: (below)
Other BMP's - Please List Below
5. Site Conditions Sediment Pollution - occuring on construction site (Notify Conservation District)?
Yes No
Comments/Repairs Made: (below)
Stabalization of Inactive Distubed Areas, Stockpiles or final grad?
Yes No
Are slopes 3:1 and greater matted with erosion control blankets?
Yes No
Comments/Repairs Made: (below)
6. PCSM BMP's Are areas intended for PCSM BMP's being protected from compaction?
Yes No
Are PCSM BMP's installed as per plan?
Yes No
Comments/Repairs Made: (below)
7. Summary of Site Conditions
8. Overall Maintenance and Compliance actions: