STORMWATER MANAGEMENT INSTALLATION CHECKLIST

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--- PRE-CONSTRUCTION & SITE PREPARATION ---
[ ] Permit Application Submission Date
[ ] Permit Approval Date
[ ] Stormwater Management Plan Approved? (Yes, No, Pending)
[ ] Description of Existing Site Conditions (Pre-Construction)
[ ] Pre-Construction Soil Testing Results (Infiltration Rate)
[ ] Copy of Approved Stormwater Management Plan
[ ] Preliminary Site Survey Completed? (Yes, No)
[ ] Location of Monitoring Wells (if applicable)

--- EROSION AND SEDIMENT CONTROL (ESC) ---
[ ] Confirm SWPPP (Stormwater Pollution Prevention Plan) is on-site and current? (Yes, No, N/A)
[ ] Which of the following ESC measures are currently in place? (Silt Fences, Hay Bales, Erosion Control Blankets, Sediment Traps, Construction Entrance, Stabilized Construction Access Road, Other - Specify in LONG_TEXT)
[ ] If 'Other' selected above, please specify:
[ ] Number of silt fences installed:
[ ] Length of silt fence installed (feet):
[ ] Silt fence condition: (Good, Fair, Poor, N/A)
[ ] Attach photos of implemented ESC measures.

--- SEDIMENT BASIN/TRAP INSTALLATION ---
[ ] Basin/Trap Volume (CF)
[ ] Inlet Elevation (NAVD88)
[ ] Outlet Elevation (NAVD88)
[ ] Liner Type (Geotextile Fabric, Clay Liner, Synthetic Liner (Specify), None (Excavated Earth))
[ ] Description of Liner Installation and Protection Measures
[ ] Outlet Structure Type (Flared Outlet, Orifice, Trash Rack, Other (Specify))
[ ] Description of Outlet Structure Installation
[ ] Photos of Basin/Trap Installation
[ ] Date of Liner Installation

--- DETENTION/RETENTION POND INSTALLATION ---
[ ] Pond Depth (Maximum)
[ ] Embankment Slope (Horizontal:Vertical)
[ ] Liner Material (If Applicable) (None (Earth), Geotextile Fabric, Synthetic Liner (Specify Type))
[ ] Description of Liner Installation & Seam Integrity Testing (if applicable)
[ ] Inlet Structure Elevation (relative to pond bottom)
[ ] Outlet Structure Elevation (relative to pond bottom)
[ ] Outlet Control Structure Type (Weir, Gate Valve, Orifice)
[ ] Description of Erosion Protection Measures for Embankment (Riprap, Vegetation, etc.)
[ ] Date of Initial Pond Grading
[ ] Photographs of Pond Excavation and Embankment Construction

--- SWALES AND VEGETATED CHANNELS ---
[ ] Swale/Channel Bottom Width (ft)
[ ] Swale/Channel Bottom Slope (%)
[ ] Channel Side Slopes (H:V)
[ ] Channel Lining Type (None (Natural Ground), Turf/Grass, Riprap, Geotextile Fabric, Other (Specify in Long Text))
[ ] If 'Other' Lining Type Selected, Please Specify:
[ ] Vegetation Types Installed (Check all that apply) (Grasses, Ground Cover, Shrubs, Trees, Other (Specify in Long Text))
[ ] If 'Other' Vegetation Selected, Please Specify:
[ ] Date of Initial Vegetation Establishment
[ ] GPS Coordinates of Swale/Channel Outfall

--- STORMWATER CONVEYANCE STRUCTURES (PIPES, INLETS, ETC.) ---
[ ] Pipe Diameter (inches)
[ ] Pipe Slope (percent)
[ ] Pipe Material (PVC, CMP, HDPE, Concrete, Other (specify in LONG_TEXT))
[ ] If 'Other' pipe material selected, please specify:
[ ] Pipe Bedding (Sand, Gravel, Compacted Fill, Other (specify in LONG_TEXT))
[ ] If 'Other' pipe bedding selected, please specify:
[ ] Inlet Type (Curb Inlet, Catch Basin, Drop Inlet, Other (specify in LONG_TEXT))
[ ] If 'Other' inlet type selected, please specify:
[ ] Attach Photo of Pipe Joint & Bedding
[ ] Inspector Signature (Confirmation of Proper Installation)

--- PERMEABLE PAVEMENT INSTALLATION ---
[ ] Pavement Thickness (inches)
[ ] Aggregate Base Compaction (%, Proctor)
[ ] Pavement Type (Concrete Pavers, Asphalt, Gravel, Other (Specify))
[ ] Describe any deviations from the approved permeable pavement design.
[ ] Underdrain System Components Installed (check all that apply) (Geotextile Fabric, Perforated Pipes, Aggregate Surrounding Pipes, Manholes/Inlets, Outlet Structure)
[ ] Underdrain Outlet Elevation (feet)
[ ] Upload Photos of Base Preparation
[ ] Date of Initial Watering

--- VEGETATION ESTABLISHMENT ---
[ ] Date of Initial Planting
[ ] Percent Ground Coverage (initial)
[ ] Plant Species Present (verified) (Native Grasses, Shrubs, Trees, Ground Cover, Other (Specify in Long Text))
[ ] Details of 'Other' Plant Species (if selected above)
[ ] Mulch Depth (inches)
[ ] Mulch Type (Wood Chips, Straw, Compost, Other)
[ ] Details of 'Other' Mulch Type (if selected above)
[ ] Irrigation System Functioning (Yes/No)
[ ] Next Vegetation Inspection Date

--- AS-BUILT DOCUMENTATION & TRAINING ---
[ ] Description of As-Built Documentation Provided
[ ] As-Built Drawings - PDF Upload
[ ] Maintenance Manuals - PDF Upload
[ ] Number of Personnel Trained
[ ] Brief Description of Training Topics Covered
[ ] Date of Training Session
[ ] Training Topics Covered (Select All That Apply) (System Operation, Routine Maintenance, Emergency Procedures, Inspection Reporting, Regulatory Requirements)
[ ] Contractor Representative Signature
[ ] Contractor Representative Printed Name

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