EROSION AND SEDIMENT CONTROL INSPECTION CHECKLIST

Lincoln, NE

Lower Platte South Natural Resource District

(402) 476 - 2729

INSPECTION REPORT

Sheet ___ of ___

Project Name:__________________________________________________________________File No.__________________

Inspection Date:_______________________ Time:___________________ Inspected by: ______________________________

STAGE OF CONSTRUCTION

___ Pre-Construction Conference	___ Rough Grading	___ Finish Grading

___ Clearing and Grubbing	___ Building Construction	___ Final Stabilization

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INSPECTION CHECKLIST

Yes	No	NA

[ ]	[ ]	[ ]	Have all denuded areas requiring temporary or permanent stabilization been stabilized?

Seeded? yes/no	Mulched? yes/no	Graveled? yes/no

[ ]	[ ]	[ ]	Are soil stock piles adequately stabilized with seeding and/or sediment trapping measures?

[ ]	[ ]	[ ]	Does permanent vegetation provide adequate stabilization?

[ ]	[ ]	[ ]	Have sediment trapping facilities been constructed as a first step in LDA?

[ ]	[ ]	[ ]	For perimeter sediment trapping measures, are earthen structures stabilized?

[ ]	[ ]	[ ]	Are sediment basins installed where needed?

[ ]	[ ]	[ ]	Are finished cut and fill slopes adequately stabilized?

[ ]	[ ]	[ ]	Are on-site channels and outlets adequately stabilized?

[ ]	[ ]	[ ]	Do all operational storm sewer inlets have adequate inlet protection?

[ ]	[ ]	[ ]	Are stormwater conveyance channels adequately stabilized with channel lining and/or

outlet protection?

[ ]	[ ]	[ ]	Is in-stream construction conducted using measures to minimize channel damage?

[ ]	[ ]	[ ]	Are temporary stream crossings of non-erodible material installed where applicable?

[ ]	[ ]	[ ]	Is necessary restabilization of in-stream construction complete?

[ ]	[ ]	[ ]	Are utility trenches stabilized properly?

[ ]	[ ]	[ ]	Are soil and mud kept off public roadways at intersections with site access roads?

[ ]	[ ]	[ ]	Have all temporary control structures that are no longer needed been removed?

[ ]	[ ]	[ ]	Have all control structure repairs and sediment removal been performed?

[ ]	[ ]	[ ]	Are properties and waterways downstream from development adequately protected from

Erosion and sediment deposition due to increases in peak stormwater runoff?

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Comments:_____________________________________________________________________________________________

______________________________________________________________________________________________________

______________________________________________________________________________________________________

______________________________________________________________________________________________________

Verbal/Written notification given to: ________________________________________________________________________

Report by: __________________________________________________________ Date: ________________________