| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Has required permits been obtained? | ||||
| Sediment controls (e.g. filter bags, silt fences) in place and maintained? | ||||
| Discharge point free from erosion and scouring? | ||||
| Water tested for contaminants (oil, solids, other)? | ||||
| Water discharge meets regulatory standards? | ||||
| Monitoring logs maintained and up-to-date? |