SWPPP Compliance Field Inspection

Routine field inspection template for verifying SWPPP implementation, BMP effectiveness, discharge points, and corrective actions under stormwater permit requirements.

Inspection Details and Weather Conditions

• Inspection date and time recorded
• Inspector name and role documented
• Site name, project ID, and permit reference documented
• Weather conditions and precipitation in the last 24 hours documented
• Inspection type identified as routine, post-storm, or follow-up

BMP Function and Site Stabilization

• Perimeter controls are intact and functioning
  Check silt fence, wattles, berms, and other perimeter BMPs for tears, undercutting, overtopping, or bypass.
• Stabilized areas show no visible erosion or rilling
  Verify that exposed soils are stabilized and that erosion is not creating sediment transport off site.
• Temporary and permanent stabilization measures are in place where required
  Confirm mulch, seed, tackifier, paving, or other stabilization measures are installed according to the SWPPP and permit schedule.
• Stockpiles are covered or otherwise protected from stormwater runoff
  Check for tarps, perimeter controls, or location away from drainage pathways.
• Construction entrances and exits are stabilized and minimizing track-out
  Look for aggregate pads, tire wash controls, and sediment accumulation on adjacent pavement.

Discharge Points, Conveyance, and Outfalls

• All active discharge points and outfalls are identified and accessible
  Verify that the inspector can safely reach and observe each discharge point listed in the SWPPP.
• Discharge water is free of visible sediment plume, sheen, or other pollutants
  Observe outfalls, ditches, culverts, and receiving channels for turbidity, oil sheen, trash, or other indicators of non-compliance.
• Conveyance channels are stable and not undermining controls
  Check swales, ditches, culverts, and drainage paths for scour, blockage, or bypass around BMPs.
• Inlet protection is installed and maintained where needed
  Verify curb inlet filters, gravel bags, or other inlet BMPs are not collapsed, clogged, or displaced.

Housekeeping, Spill Prevention, and Waste Controls

• Waste, debris, and litter are contained and removed from drainage areas
  Check for trash, scrap materials, and sediment accumulation that could be mobilized by stormwater.
• Fuel, oils, chemicals, and concrete washout are properly contained
  Verify secondary containment, covered storage, and designated washout areas are intact and not discharging.
• Spill kits are available and accessible near active work areas
  Confirm spill response materials are present and not blocked or depleted.
• No visible evidence of unauthorized discharge or illicit connection
  Look for staining, odors, abnormal flow, or piping that could indicate a non-stormwater discharge.

Corrective Actions and Sign-Off

• Deficiencies and non-conformances documented with location and BMP reference
• Corrective action assigned with responsible party and due date
• Follow-up inspection required
• Inspector signature