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.
BMP/activity Implemented? Maintenance
Required?
Corrective Action Needed
and Notes
1. All inactive slopes and disturbed
areas have been 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 all sanitary waste recepticles
placed in secondary containment and
free of leaks?
Yes No Yes No
4. Are perimeter controls and sedi-
ment barriers adequately installed
(keyed into substrate) and main-
tained?
Yes No Yes No
5. Are discharge points and receiv-
ing waters free of any sediment
deposits?
Yes No Yes No
6. Are storm drain inlets properly
protected?
Yes No Yes No
7. Is the construction exit preventing
sediment from being tracked into the
street?
Yes No Yes No
8. Is trash/litter from work areas col-
lected and placed in covered dump-
sters?
Yes No Yes No
9. Are washout facilities (e.g., paint,
stucco, concrete) available, clearly
marked, and maintained?
Yes No Yes No
10. Are vehicle and equipment fuel-
ing, cleaning, and maintenance areas
free of spills, leaks, or any other
deleterious material?
Yes No Yes No
11. Are materials that are poten-
tial stormwater contaminants stored
inside or under cover?
Yes No Yes No
12. Are non-stormwater discharges
(e.g., wash water, dewatering) prop-
erly controlled?
Yes No Yes No
13. (Other) Yes No Yes No
