EROSION AND SEDIMENT CONTROL INSPECTION CHECKLIST

Lincoln, NE

Lower Platte South Natural Resource District

(402) 476-2729

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INSPECTION REPORT

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

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INSPECTION CHECKLIST

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?

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Comments:_____________________________________________________________________________________________

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Verbal/Written notification given to: ________________________________________________________________________

 

Report by: __________________________________________________________ Date: ________________________