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Run: SWPPP Compliance Field Inspection

Use this SWPPP Compliance Field Inspection template to document stormwater controls, discharge points, housekeeping, and corrective actions during routine, p...

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Inspection Details and Weather Conditions

BMP Function and Site Stabilization

Check silt fence, wattles, berms, and other perimeter BMPs for tears, undercutting, overtopping, or bypass.
Verify that exposed soils are stabilized and that erosion is not creating sediment transport off site.
Confirm mulch, seed, tackifier, paving, or other stabilization measures are installed according to the SWPPP and permit schedule.
Check for tarps, perimeter controls, or location away from drainage pathways.
Look for aggregate pads, tire wash controls, and sediment accumulation on adjacent pavement.

Discharge Points, Conveyance, and Outfalls

Verify that the inspector can safely reach and observe each discharge point listed in the SWPPP.
Observe outfalls, ditches, culverts, and receiving channels for turbidity, oil sheen, trash, or other indicators of non-compliance.
Check swales, ditches, culverts, and drainage paths for scour, blockage, or bypass around BMPs.
Verify curb inlet filters, gravel bags, or other inlet BMPs are not collapsed, clogged, or displaced.

Housekeeping, Spill Prevention, and Waste Controls

Check for trash, scrap materials, and sediment accumulation that could be mobilized by stormwater.
Verify secondary containment, covered storage, and designated washout areas are intact and not discharging.
Confirm spill response materials are present and not blocked or depleted.
Look for staining, odors, abnormal flow, or piping that could indicate a non-stormwater discharge.

Corrective Actions and Sign-Off

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