Stormwater Management Compliance Template
Project Information
Project Name
Project Location
Project Number/ID
Owner/Operator
Site Description
Site Area (acres)
Disturbed Area (acres)
Site Description
Compliance Documentation
Permit Number
Date Issued
Governing Authority
Structural BMPs
Name/Type
Location
Maintenance Frequency
Notes
Non-Structural BMPs
Description
Responsible Party
Frequency
Notes
Inspection & Maintenance Log
Date
Inspector
Findings
Corrective Actions
Additional Notes