Erosion and Sediment Control Implementation Checklist

Ensure construction site compliance! Download our free Erosion & Sediment Control Implementation Checklist. Stay on track with BMPs, avoid fines, and protect our environment. Your comprehensive guide to construction site best practices.

This Template was installed 4 times.

Pre-Construction Planning & Design

1 of 10

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

2 of 10

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

3 of 10

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

4 of 10

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

5 of 10

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

6 of 10

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

7 of 10

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

8 of 10

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

9 of 10

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

10 of 10

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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