EROSION AND SEDIMENT CONTROL IMPLEMENTATION CHECKLIST

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--- PRE-CONSTRUCTION PLANNING & DESIGN ---
[ ] Describe site topography and existing vegetation cover.
[ ] Identify soil types present on site. (Sandy Loam, Clay, Silt, Other (Specify))
[ ] Estimate total area of disturbance (acres).
[ ] Date of initial site reconnaissance.
[ ] Upload existing site maps and aerial photographs.
[ ] Identify potential erosion risk factors (select all that apply). (Steep Slopes, Waterways Nearby, High Rainfall, Unstable Soils, Limited Vegetation)
[ ] Describe how the SWPPP will be incorporated into the construction schedule.
[ ] Confirm designated Erosion Control Supervisor has been identified. (Yes, No)

--- SITE ASSESSMENT & PERMITTING ---
[ ] Date of Site Assessment
[ ] Brief Description of Site Topography and Soil Types
[ ] Presence of Water Bodies within 1/2 Mile? (Yes, No)
[ ] Identify Potential Erosion Risk Areas (Check all that apply) (Slopes > 5%, Stream Banks, Areas with Exposed Soil, Unstable Ground, None)
[ ] Site Assessment Photos (Before Permit)
[ ] Permit Type Obtained (e.g., NPDES) (NPDES Construction Permit, Local Erosion and Sediment Control Permit, Other - Specify)
[ ] Permit Number(s)
[ ] Permit Expiration Date
[ ] Contact Person for Permitting Agency

--- STORMWATER POLLUTION PREVENTION PLAN (SWPPP) IMPLEMENTATION ---
[ ] SWPPP Last Updated Date
[ ] Brief Summary of SWPPP Updates Since Last Inspection
[ ] SWPPP Review Frequency Adherence (Meets Required Frequency, Does Not Meet Required Frequency - Explain in Notes)
[ ] Which SWPPP Components have been Reviewed/Updated? (Site Map, Permit Conditions, Best Management Practices (BMPs), Inspection Procedures, Training Records)
[ ] Frequency of SWPPP Review (e.g., monthly, quarterly)
[ ] Notes Regarding SWPPP Implementation Concerns or Challenges
[ ] Confirmation of Qualified Personnel Involvement in SWPPP (Yes - Qualified Personnel Involved, No - Qualified Personnel Not Involved)
[ ] SWPPP Document (Most Recent Version)

--- GRADING AND EARTHMOVING ---
[ ] Cut/Fill Slope Ratio Verification
[ ] Topsoil Salvage & Stockpiling Method (Salvaged and Stockpiled, Not Applicable)
[ ] Description of Erosion & Sediment Control Measures During Initial Grading
[ ] Areas of Site Stabilized with Temporary Cover (Select All That Apply) (Slopes, Disturbed Areas, Swales, Stockpile Footings, None)
[ ] Date of Initial Site Grading
[ ] Confirmation of Perimeter Controls Installation (Installed, Not Applicable, Not Yet Installed)
[ ] Any Observed Issues or Challenges During Grading Activities

--- SEDIMENT CONTROL MEASURES - INITIAL INSTALLATION ---
[ ] Silt Fence Installation Verified? (Yes, No, Not Applicable)
[ ] Number of Silt Fence Stakes Installed (per 100ft)
[ ] Hay Bale Installation Verified? (Yes, No, Not Applicable)
[ ] Describe Hay Bale Placement & Condition
[ ] Comprised Vegetation Establishment Verified? (Yes, No, Not Applicable)
[ ] Upload Photo of Initial Erosion Control Fabric Installation
[ ] Check Dams Constructed Properly? (Yes, No, Not Applicable)
[ ] Number of Sediment Traps/Basins Installed

--- SEDIMENT CONTROL MEASURES - ONGOING MAINTENANCE & REPAIR ---
[ ] Last Inspection Date of Silt Fence
[ ] Number of Sediment Barriers Repaired/Replaced
[ ] Description of Repairs Performed on Sediment Basins
[ ] Sediment Control Measures Requiring Attention (Check all that apply) (Silt Fence, Sediment Basin, Straw Wattles, Check Dams, Composit Filter Blanket, Other (Specify))
[ ] Details of 'Other' Sediment Control Measures Requiring Attention (if selected above)
[ ] Length (feet) of Silt Fence Repaired/Replaced
[ ] Type of Material Used for Repairs (e.g., geotextile fabric, erosion control mat)
[ ] Date of Next Scheduled Maintenance for Sediment Control Measures
[ ] Condition of Sediment Control Measures After Maintenance (Good, Fair, Poor)
[ ] Photos of Sediment Control Measures After Maintenance

--- STORMWATER MANAGEMENT PRACTICES ---
[ ] Peak Discharge Rate (cfs)
[ ] Stormwater Storage Volume (cubic feet)
[ ] Type of Stormwater Management Practice (e.g., Detention Basin, Retention Pond, Bioretention) (Detention Basin, Retention Pond, Bioretention, Infiltration Trench, Constructed Wetland, Other (Specify in LONG_TEXT))
[ ] Describe any 'Other' stormwater management practices (if selected above).
[ ] Date of Last Inspection of Stormwater Management Practices
[ ] Time of Last Inspection of Stormwater Management Practices
[ ] Issues Identified During Last Inspection (Select all that apply) (Sediment Buildup, Structural Damage, Vegetation Loss, Outlet Erosion, Overflow, None - System Functioning as Designed)
[ ] Upload Photos of Stormwater Management Practices (Pre & Post-Maintenance)
[ ] Describe corrective actions taken following last inspection

--- DUST CONTROL ---
[ ] Ambient Dust Level (measured in mg/mÂ³)
[ ] Dust Control Method Employed (Watering, Chemical Stabilization, Wind Screens, Covering Stockpiles, Other (Specify in Long Text))
[ ] If 'Other' Dust Control Method Selected, Please Describe:
[ ] Frequency of Watering (times per day)
[ ] Date of Last Dust Control Activity
[ ] Areas Requiring Dust Control (Stockpile Areas, Active Grading Areas, Roadways, Surrounding Properties, Other (Specify in Long Text))
[ ] If 'Other' Areas Selected, Please Describe:
[ ] Photos of Dust Control Measures in Place

--- WASTE MANAGEMENT & MATERIALS STORAGE ---
[ ] Quantity of Stored Topsoil (CY)
[ ] Description of Materials Storage Area (e.g., bermed, covered)
[ ] Type of Cover Used for Materials (if applicable) (None, Tarp, Poly Sheeting, Other (Specify in Long Text))
[ ] Specify 'Other' Cover Type (if selected)
[ ] Materials Stored On-Site (Select All That Apply) (Topsoil, Cement, Fertilizer, Fuel, Other (Specify in Long Text))
[ ] Specify 'Other' Material Stored (if selected)
[ ] Is a Spill Prevention and Response Plan Available? (Yes, No)
[ ] Last Spill Prevention & Response Plan Review Date
[ ] Upload Photo of Materials Storage Area

--- FINAL STABILIZATION & SITE CLOSURE ---
[ ] Stabilization Method(s) Implemented (Check all that apply) (Vegetation (Seeding/Sodding), Mulching, Geotextile Fabric, Chemical Stabilization, Other (Specify in LONG_TEXT))
[ ] If 'Other' Stabilization Method Selected, Please Specify:
[ ] Percentage of Site Stabilized (0-100)
[ ] Date of Final Stabilization Completion
[ ] Description of Post-Construction Site Condition
[ ] Confirmation of Long-Term Responsibility (Transferred to Property Owner, Retained by Contractor, Other (Specify in LONG_TEXT))
[ ] If 'Other' for Long-Term Responsibility, Provide Details:
[ ] Photographic Evidence of Final Stabilization
[ ] Contractor Signature - Acknowledging Final Stabilization

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