EROSION AND SEDIMENT CONTROL INSPECTION CHECKLIST
Lower Platte South Natural Resource District
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Sheet ___ of ___
Project Name:_______________________________________File No.__________________
Inspection Date:_____________Time:_______________ Inspected by: ____________________
STAGE OF CONSTRUCTION
___ Pre-Construction Conference ___ Rough Grading ___ Finish Grading
___ Clearing and Grubbing ___ Building Construction ___ Final Stabilization
Yes No NA
[ ] [ ] [ ] Have all denuded areas requiring temporary or permanent stabilization been stabilized? Seeded? yes/no Mulched? yes/no Graveled? yes/no
[ ] [ ] [ ] Are soil stock piles adequately stabilized with seeding and/or sediment trapping measures?
[ ] [ ] [ ] Does permanent vegetation provide adequate stabilization?
[ ] [ ] [ ] Have sediment trapping facilities been constructed as a first step in LDA?
[ ] [ ] [ ] For perimeter sediment trapping measures, are earthen structures stabilized?
[ ] [ ] [ ] Are sediment basins installed where needed?
[ ] [ ] [ ] Are finished cut and fill slopes adequately stabilized?
[ ] [ ] [ ] Are on-site channels and outlets adequately stabilized?
[ ] [ ] [ ] Do all operational storm sewer inlets have adequate inlet protection?
[ ] [ ] [ ] Are stormwater conveyance channels adequately stabilized with channel lining and/or outlet protection?
[ ] [ ] [ ] Is in-stream construction conducted using measures to minimize channel damage?
[ ] [ ] [ ] Are temporary stream crossings of non-erodible material installed where applicable?
[ ] [ ] [ ] Is necessary restabilization of in-stream construction complete?
[ ] [ ] [ ] Are utility trenches stabilized properly?
[ ] [ ] [ ] Are soil and mud kept off public roadways at intersections with site access roads?
[ ] [ ] [ ] Have all temporary control structures that are no longer needed been removed?
[ ] [ ] [ ] Have all control structure repairs and sediment removal been performed?
[ ] [ ] [ ] Are properties and waterways downstream from development adequately protected from Erosion and sediment deposition due to increases in peak stormwater runoff?
Verbal/Written notification given to: ________________________________________________________________________
Report by: __________________________________________________________ Date: ________________________