EROSION AND SEDIMENT CONTROL IMPLEMENTATION CHECKLIST Created by ChecklistGuro (https://checklistguro.com) --- 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/m³) [ ] 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 --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! 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