| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Erosion controls (e.g., silt fences, wattles) properly installed and maintained | ||||
| Sediment controls functioning and intact | ||||
| Construction entrance stabilized and free of sediment tracking | ||||
| Material storage areas free of spills and properly maintained | ||||
| Waste containers covered, labeled, and in good condition | ||||
| Site perimeter free of offsite sediment discharge | ||||
| Storm drain inlets protected | ||||
| Temporary seeding or mulching applied on inactive areas | ||||
| Visible signs of pollution (oil, chemicals, concrete washout) | ||||
| Dewatering activities properly managed |