Construction Site Inspection Report

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

CONSTRUCTION SITE INSPECTION REPORT

1. Inspection Date:_______________ 1a. Current weather conditions: ____________________


1b. Rainfall with runoff since last
inspection? Yes No
2. Name of Project: ________________________________________________________
2a. Project No./Permit No._____________________

3. Project Location: _____________________________________________________________________________________________


4. Inspection Type: Routine Pre-Rain During Rain After Rain Follow-up Other
5. Permit Type: Building Permit Grading Permit Site Development CIP Project
6. Project disturb 1 acre or more?:____(yes/no) NOI Required:__________(yes/no) SWPPP dated ____/_____/_____
Project covered under Statewide General Construction Activity Permit?______(yes/no) SWPPP on site?______(yes/no)

7. High Priority Site (significant threat to water quality)? (yes/no)


NOTE: Sites disturbing 1 acre or more AND High Priority Sites require monthly inspections during the wet season.

8. Project Type: Commercial/Industrial Residential Street Improvement Landscaping


Utility (water,sewer, PG&E) Grading Demolition Other
9. Erosion Control Measures:
Jute Netting / Fiber Blankets Adequate Requires Maintenance Non-Compliant Not Applicable
Mulch Adequate Requires Maintenance Non-Compliant Not Applicable
Hydroseed/Soil Binder/Compost Blanket Adequate Requires Maintenance Non-Compliant Not Applicable
Mark Areas to be Preserved Adequate Requires Maintenance Non-Compliant Not Applicable
Tree Protection Fencing Adequate Requires Maintenance Non-Compliant Not Applicable
Riparian Area Barrier Adequate Requires Maintenance Non-Compliant Not Applicable
10. Sediment Control Measures
Wattles / Fiber Rolls /Compost Socks Adequate Requires Maintenance Non-Compliant Not Applicable
Silt Fences / Compost Berms Adequate Requires Maintenance Non-Compliant Not Applicable
Sedimentation Basin Adequate Requires Maintenance Non-Compliant Not Applicable
Intlet filters (Bags, sand, gravel) Adequate Requires Maintenance Non-Compliant Not Applicable
Dust Control Adequate Requires Maintenance Non-Compliant Not Applicable
Stabilized construction entrance Adequate Requires Maintenance Non-Compliant Not Applicable
Check Dams Adequate Requires Maintenance Non-Compliant Not Applicable
Street Sweeping Adequate Requires Maintenance Non-Compliant Not Applicable
Earth Dikes / Drainage Swales Adequate Requires Maintenance Non-Compliant Not Applicable
11. Run-on and Runoff Control
Earth Dikes / Drainage Swales Adequate Requires Maintenance Non-Compliant Not Applicable
Sampling is conducted, if required Adequate Requires Maintenance Non-Compliant Not Applicable
12. Active Treatment System (if any) Adequate Requires Maintenance Non-Compliant Not Applicable
Comments:__________________________________________
13. Good Site Management
Construction Materials (wood,cement,etc) Adequate Requires Maintenance Non-Compliant Not Applicable
Petroleum Products (oil, fuel) Adequate Requires Maintenance Non-Compliant Not Applicable
Hazardous materials (paint,solvents) Adequate Requires Maintenance Non-Compliant Not Applicable
Waste Systems Management Adequate Requires Maintenance Non-Compliant Not Applicable
Soil Stockpiles Adequate Requires Maintenance Non-Compliant Not Applicable
Vehicle Servicing Adequate Requires Maintenance Non-Compliant Not Applicable

14. Non-Stormwater Management


Concrete washout area Adequate Requires Maintenance Non-Compliant Not Applicable
Other: _________________________ Adequate Requires Maintenance Non-Compliant Not Applicable
15. Are the discharge points free of any evidence of illicit discharge? Yes No Comments: ________________________
_____________________________________________________________________________________________________________
16. Enforcement/Follow-Up Date problem first Next follow-up inspection
identified: ______________ date: _____________
Comments:___________________________________________________________________________________
____________________________________________________________________________________________
Enforcement: None/In Compliance Verbal Notice Notice to Comply Notice of Violation Stop Work Administrative Fine

17. Resolution: Problem Fixed Need More Time Escalate Enforcement Date resolved:_____________
Was there rain with runoff after problem identified and before resolution? Yes No

18. Inspector's Signature:________________________________________________Date:________________


19. Name of Project Manager (Print) ______________________________________ Phone Number ___________________
Signature of Project Manager_______________________________________Date:___________________
Updated December 2009

You might also like