| Item | Yes | No | N/A | Comments/Actions Required |
|---|---|---|---|---|
| Perimeter controls in place and functioning | ||||
| Stabilized construction entrance maintained | ||||
| Stockpiles protected from erosion | ||||
| Drainage inlets protected | ||||
| Stabilized exposed soil | ||||
| Good housekeeping on site | ||||
| Waste and materials properly stored | ||||
| Other: |