Template

Caltrans SWPPP Inspection Checklist

by Stu Nakutin, from the Community

10+

Conduct thorough Caltrans SWPPP inspections with this WPCP checklist for construction sites. Review site information and weather, verify installation and maintenance of BMPs like wind screens, construction entrances, fiber rolls, gravel bags, stockpile controls, and storm drain inlet protection. Check for track out prevention, proper waste and washout management, fueling and equipment spill control, material storage, and non-stormwater discharge controls. Document issues, note surplus BMPs, and complete the compliance certification statement.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Construction SWPPP/WPCP Weekly Inspection Checklist
This construction SWPPP and WPCP checklist supports weekly and event based inspections on active job sites. Capture project details, weather conditions, storm event information, and any discharges. Verify sediment and erosion control BMPs such as silt fence, inlet protection, fiber rolls, gravel bag berms, and check dams. Review traction and wind controls, non stormwater and materials management practices, and waste management including spill prevention and concrete and liquid waste handling. Assess site wide conditions, document non compliance with notes and photos, assign corrective actions, and capture a certification and signature to maintain regulatory compliance.
by Stuart Nakutin, from the Community
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Template
SWPPP Inspection Form
An SWPPP inspection form is used by stormwater inspectors to verify if the stormwater pollution prevention plan (SWPPP) is being implemented and ensure that best management practices (BMPs) are properly installed in the construction site. Use this checklist to document SWPPP compliance and assign corrective actions for required maintenance of BMPs, any incidents of noncompliance, etc.
by SafetyCulture
Downloads: 400+
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Template
Construction Stormwater Inspection Checklist
This construction stormwater inspection checklist is designed to help project teams comply with NPDES Construction General Permit requirements. Use it to document weather, recent storm events, and verify the condition and effectiveness of erosion and sediment controls such as perimeter controls, silt fence alternatives, rock socks, and storm drain inlet protection along site boundaries and streets. Review pollution prevention practices including material storage, fueling, equipment maintenance, stockpile protection, concrete and paint washout, waste handling, and housekeeping. Confirm stabilization, minimize track-out and dust, inspect discharge points and conveyances, and record any additional BMPs needed. The form concludes with certification statements for the qualified inspector and SWMP administrator.
by Tom Power, from the Community
Downloads: 20+
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Template
SWPPP Inspection Form
Use this SWPPP inspection form to evaluate construction site compliance with the EPA Construction General Permit. Capture NPDES tracking info, project details, weather and storm event data, and note any discharges. Inspect BMPs such as stabilized construction exits, silt fence, inlet protection, stockpiles, dumpsters and sanitary facilities, concrete washout, and staging areas. Check slopes and disturbed areas, perimeter controls, discharge points, and non-stormwater sources. Document noncompliance, assign corrective actions, and certify results to maintain stormwater pollution prevention.
by Shawn Mann, from the Community
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Caltrans SWPPP Inspection Checklist

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