Erosion and Sediment Control Implementation Checklist
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This Template was installed 4 times.
Pre-Construction Planning & Design
Ensuring proper planning and design to minimize erosion and sediment impacts before construction begins.
Describe site topography and existing vegetation cover.
Identify soil types present on site.
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).
Describe how the SWPPP will be incorporated into the construction schedule.
Confirm designated Erosion Control Supervisor has been identified.
Site Assessment & Permitting
Evaluating site conditions and securing necessary permits related to erosion and sediment control.
Date of Site Assessment
Brief Description of Site Topography and Soil Types
Presence of Water Bodies within 1/2 Mile?
Identify Potential Erosion Risk Areas (Check all that apply)
Site Assessment Photos (Before Permit)
Permit Type Obtained (e.g., NPDES)
Permit Number(s)
Permit Expiration Date
Contact Person for Permitting Agency
Stormwater Pollution Prevention Plan (SWPPP) Implementation
Activities related to adhering to the requirements outlined in the SWPPP document.
SWPPP Last Updated Date
Brief Summary of SWPPP Updates Since Last Inspection
SWPPP Review Frequency Adherence
Which SWPPP Components have been Reviewed/Updated?
Frequency of SWPPP Review (e.g., monthly, quarterly)
Notes Regarding SWPPP Implementation Concerns or Challenges
Confirmation of Qualified Personnel Involvement in SWPPP
SWPPP Document (Most Recent Version)
Grading and Earthmoving
Controls implemented during initial site grading and earthmoving activities.
Cut/Fill Slope Ratio Verification
Topsoil Salvage & Stockpiling Method
Description of Erosion & Sediment Control Measures During Initial Grading
Areas of Site Stabilized with Temporary Cover (Select All That Apply)
Date of Initial Site Grading
Confirmation of Perimeter Controls Installation
Any Observed Issues or Challenges During Grading Activities
Sediment Control Measures - Initial Installation
Inspection and verification of the initial installation of sediment control practices.
Silt Fence Installation Verified?
Number of Silt Fence Stakes Installed (per 100ft)
Hay Bale Installation Verified?
Describe Hay Bale Placement & Condition
Comprised Vegetation Establishment Verified?
Upload Photo of Initial Erosion Control Fabric Installation
Check Dams Constructed Properly?
Number of Sediment Traps/Basins Installed
Sediment Control Measures - Ongoing Maintenance & Repair
Regular maintenance and repair of sediment control measures throughout construction.
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)
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
Photos of Sediment Control Measures After Maintenance
Stormwater Management Practices
Implementation and maintenance of stormwater management systems.
Peak Discharge Rate (cfs)
Stormwater Storage Volume (cubic feet)
Type of Stormwater Management Practice (e.g., Detention Basin, Retention Pond, Bioretention)
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)
Upload Photos of Stormwater Management Practices (Pre & Post-Maintenance)
Describe corrective actions taken following last inspection
Dust Control
Measures taken to minimize airborne dust and particulate matter.
Ambient Dust Level (measured in mg/m³)
Dust Control Method Employed
If 'Other' Dust Control Method Selected, Please Describe:
Frequency of Watering (times per day)
Date of Last Dust Control Activity
Areas Requiring Dust Control
If 'Other' Areas Selected, Please Describe:
Photos of Dust Control Measures in Place
Waste Management & Materials Storage
Proper handling and storage of construction materials and waste to prevent erosion and pollution.
Quantity of Stored Topsoil (CY)
Description of Materials Storage Area (e.g., bermed, covered)
Type of Cover Used for Materials (if applicable)
Specify 'Other' Cover Type (if selected)
Materials Stored On-Site (Select All That Apply)
Specify 'Other' Material Stored (if selected)
Is a Spill Prevention and Response Plan Available?
Last Spill Prevention & Response Plan Review Date
Upload Photo of Materials Storage Area
Final Stabilization & Site Closure
Activities to ensure long-term stability and prevent erosion after construction is complete.
Stabilization Method(s) Implemented (Check all that apply)
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
If 'Other' for Long-Term Responsibility, Provide Details:
Photographic Evidence of Final Stabilization
Contractor Signature - Acknowledging Final Stabilization
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