SWPPP Inspection Form
Project Name
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NPDES Tracking No.
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Project Location
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Inspection Date
*
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Month
-
Day
Year
Date
Hour Minutes
AM
PM
AM/PM Option
Inspector's Name
*
First Name
Last Name
Inspector's Contact Info
*
Inspector’s Qualifications
*
Describe Present Phase of Construction
*
Type of Inspection:
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Regular
Pre-storm event
During storm event
Post-storm event
Weather Information
Has there been a storm event since the last inspection?
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Yes
No
If yes, please provide the storm start date and time, storm duration (hrs), and the approximate amount of precipitation (in).
Weather at time of current inspection
*
Clear
Cloudy
Rain
Sleet
Fog
Snow
High wind
Other
Have any discharges occurred since the last inspection?
Yes
No
If yes, describe:
Are there any discharges at the time of inspection?
Yes
No
If yes, describe:
Site-specific BMPs
Number the structural and non-structural BMPs identified in your SWPPP on your site map and list them below (add as many BMPs as necessary). Carry a copy of the numbered site map with you during your inspections. This list will ensure that you are inspecting all required BMPs at your site. Describe corrective actions initiated, date completed, and note the person that completed the work in the Corrective Action Log.
BMP Name
Check Box if BMP is Installed
Check Box if BMP Needs Maintenance?
Corrective Action Needed and Notes
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2
3
4
5
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7
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Overall Site Issues
Below are some general site issues that should be assessed during inspections.
Check Box if BMP Implemented
Check Box if BMP Needs Maintenance
Corrective Action Needed and Notes
Are all slopes and disturbed areas not actively being worked properly stabilized?
Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs?
Are perimeter controls and sediment barriers adequately installed (keyed into substrate) and maintained?
Are discharge points and receiving waters free of any sediment deposits?
Are storm drain inlets properly protected?
Is the construction exit preventing sediment from being tracked into the street?
Is trash/litter from work areas collected and placed in covered dumpsters?
Are washout facilities (e.g., paint, stucco, concrete) available, clearly marked, and maintained?
Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material?
Are materials that are potential stormwater contaminants stored inside or under cover?
Are non-stormwater discharges (e.g., wash water, dewatering) properly controlled?
Describe any incidents of non-compliance noted above if not already covered in the notes
Where should we send a copy of this report?
*
example@example.com
Send to an Additional Email
example@example.com
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