Erosion Control Inspection Checklist

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Erosion is the removal of soil, debris, rock and other particles from a location by air or water. These particles not only affect real estate and properties but poses a serious threat to wildlife, nature, and the environment. They are contributors to pollution. Erosion control at a construction site is hence vital so that harmful chemicals do not pollute the environment.

Erosion control inspection

Name of project:

Address:

Job number:

Date:

Are all the permits verified and valid?

Yes No Na

Is the BMP plan available on site?

Yes No Na

Are there any unpermitted areas?

Yes No Na

Is the BMP design available?

Yes No Na

Are the BMP implemented?

Yes No Na

Are the BMP maintained?

Yes No Na

Is the BMP effective?

Yes No Na

Are the site inspection reports available?

Yes No Na

Are the site inspection reports up to date?

Yes No Na

Is the SPCC plan available?

Yes No Na

Is the facility ID visibly displayed?

Yes No Na

Are there any sample records available?

Yes No Na

Is there any temporary seed or mulch?

Yes No Na

ECB, ERM, TRM

Yes No Na

Is the stream crossing safe?

Yes No Na

Is the project phasing well?

Yes No Na

Is there a potential threat to perennial vegetation?

Yes No Na

Is there a threat to annual vegetation?

Yes No Na

Is the slit fencing safe?

Yes No Na

Is the on site rain gauge available?

Yes No Na

Is the hydroseeding safe?

Yes No Na

Are the sediment basins safe?

Yes No Na

Is safe inlet protection available?

Yes No Na

Are straw and hay bales available?

Yes No Na

Are the sediment traps safe?

Yes No Na

Is there a risk to rip rap installation?

Yes No Na

Are the diversion ditches safe?

Yes No Na

Are the diversion berms safe?

Yes No Na

Is there a risk to check dams?

Yes No Na

Is the culvert installation safe?

Yes No Na

Is the top soil management safe?

Yes No Na

Is the fuel being handled safely?

Yes No Na

Are the chemicals being handled safely?/?

Yes No Na

Is the slope stabilisation safe?

Yes No Na

Are the fuel and chemical sills safe?

Yes No Na

Are the vegetable buffer zones at a threat?

Yes No Na

Is the solid waste being handled safely?

Yes No Na

Is the stream bank protection safe?

Yes No Na

Is the contaminated soil safe?

Yes No Na

Is the instream turbidity safe?

Yes No Na

Is the quality of discharge water good?

Yes No Na

Does the site have a good instream water quality?

Yes No Na

Is the off -site erosion with safe standards?

Yes No Na

Is the off site sedimentation safe?

Yes No Na

Is the on site sedimentation safe

Yes No Na

Is the off site vehicle tracking handled safely?

Yes No Na

Is the general housekeeping of the facility in good condition?

Yes No Na

Are there any unpermitted discharges?

Yes No Na

Is the on site erosion safe?

Yes No Na

How is the instream sediment accumulation?

Yes No Na

Is the off site drainage diverted?

Yes No Na

Are the Gray Process Wastewaters at any risk?

Yes No Na

Observation :

Comments

Special request:

Client Signature:

SIGNATURE

Contact number

Signature of inspector:

SIGNATURE

Contact Number

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