Swppp Inspection Report Template

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Construction Site
SWPPP Inspection Report
This template can be used to report NPDES SWPPP inspections that occur once per 7 days and when rain causes runoff onsite. The
template should be modified based on the site’s permit and BMPs. Send reports to
or fax to 636-639-2057.
Project: __________________________________
Contractor: ___________________________
Date: ____/_____/_____
Address: _________________________________
NPDES Permit #: ______________________
Weekly Inspection
Post-Rain ( _____”)
Yes
No
N/A
Site Observations
Corrective Action / Notes
Acceptable
Deficient
SWPPP site map and records updated
SWPPP implemented and effective
Action items from last report have been addressed
Grading operations have stopped:
temporarily
permanently
Best Management Practices (BMPs)
Construction Exits / Streets Clean
Silt Fence / Wattles
Ditch Checks / Rip Rap
Inlet Protection
Concrete Washout (no runoff into inlets/waterways)
Slopes/Disturbed Areas Inactive >14 days Stabilized:
Seed/Mulch
Blanket
Hydroseed
Landscaped/Sod
Stockpiles Stabilized
Construction Waste Controlled
Materials Covered / Protected
Equipment Maintenance / Fueling Areas
Portable Toilets
Basins / Sediment Traps (<50% full)
Dewatering Operations
(no increased turbidity or deposits in streams)
Outfalls / Discharge Points
Filter Strips (>25’ undisturbed buffer for surface waters)
Comments: (i.e. areas where disturbance begins/ends; SWPPP modifications and or actions taken; reasons for delay, etc.)
Attach pages/photos as needed.
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
Inspector: _______________________________________
Qualifications/Title: ____________________________________
Inspector’s Signature: ______________________________
Phone/E-mail: ________________________________________

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