CONSTRUCTION SITE INSPECTION AND MAINTENANCE LOG

(TO BE COMPLETED BY PROPERTY OWNER OR AGENT)

All stormwater pollution prevention BMPs shall be inspected and maintained as needed to ensure continued performance of their intended function during construction and shall continue until the entire site has been stabilized and a Notice of Termination has been issued. An inspection of the project site must be completed by the end of the next business day following each measurable storm event. If there are no measurable storm events within a given week, the site should be monitored at least once in that week. Maintenance and repair shall be conducted in accordance with the accepted site plans. This log shall be kept as a permanent record and must be made available to Lake County MS4 Inspector, in an organized fashion, within forty-eight (48) hours upon request.

Date MM / DD / YYYY
Project *
Inspected by *
Type of Inspection
Scheduled Weekly Rain Event


Description	Yes	No	N/A
Are all sediment control barriers, inlet protection and silt fences in place and functioning properly?	1	2	-
Are all erodible slopes protected from erosion through the implementation of acceptable soil stablilzation practices?	1	2	-
Are all dewatereing structures funtioning properly?	1	2	-
Are all discharge points free of any noticeable pollutant discharges?	1	2	-
Are all discharge points free of any noticeable erosion or sediment transport?	1	2	-
Are designated equipment washout areas properly sited, clearely marked, and being utilized?	1	2	-
Are construction staging and parking areas restricted to areeas designated as such on the plans?	1	2	-
Are temporary soil stockpiles in approved areas and properly protected?	1	2	-
Are construction entrances properly installed and being used and maintained?	1	2	-
Are "Do Not Disturb" areas designated on plan sheets clearly marked on-site and avoided?	1	2	-
Are public roads at intersections with site acces roads being kept clar of sediment, debris, and mud?	1	2	-
Is spill respponse equipment on-site, logically located, and easily accessed in an emergency?	1	2	-
Are emergency response procedures and contact information clearly posted?	1	2	-
Is solid waste properly contained?	1	2	-
Is a stable access provided to the solid waste storage and pick-up area?	1	2	-
Are hazardous materials, waste or otherwise, being properly handled and stored?	1	2	-
Have previously recommended corrective actions been implemented?	1	2	-

If you answered "no" to any of the above quesions, describe any corrective action which must be taken to remedy the problem and when the corrective actions are to be completed.
Do Not Fill This Out

Lake County Survyor's Office | Lake County Govermnet Center | 3rd Floor of the Administration Building | 2293 North Main Street | Crown Point, Indiana 46307