Appendix B - Inspection Report Form Page 3
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4BMP
BMP
BMP
Corrective Action Needed and Notes
Installed?
Maintenance
Required?
Yes No
Yes No
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Yes No
Yes No
13
Yes No
Yes No
14
Yes No
Yes No
15
Yes No
Yes No
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Yes No
Yes No
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Yes No
Yes No
18
Yes No
Yes No
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Yes No
Yes No
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Overall Site Issues
Below are some general site issues that should be assessed during inspections. Customize this list as needed for
conditions at your site.
Implemented?
BMP/activity
Maintenance
Corrective Action Needed and Notes
Required?
Yes No
Yes No
1
Are all slopes and
disturbed areas not
actively being worked
properly stabilized?
Yes No
Yes No
2
Are natural resource
areas (e.g., streams,
wetlands, mature trees,
etc.) protected with
barriers or similar
BMPs?
Yes No
Yes No
3
Are perimeter controls
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
Yes No
Yes No
4
Are discharge points and
receiving waters free of
any sediment deposits?
Yes No
Yes No
5
Are storm drain inlets
properly protected?
Yes No
Yes No
6
Is the construction exit
preventing sediment
from being tracked into
the street?
Yes No
Yes No
7
Is trash/litter from work
areas collected and
placed in covered
dumpsters?
Yes No
Yes No
8
Are washout facilities
(e.g., paint, stucco,
concrete) available,
clearly marked, and
maintained?
EPA SWPPP Inspection Report, Version 1.1, September 17, 2007
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