Standard Construction Activity Inspection Form
1
STANDARD INSPECTION FORM
GENERAL PERMIT FOR STORMWATER ASSOCIATED WITH CONSTRUCTION ACTIVITY
General Information
Project Name
Permittee
NOI #
Date of Inspection
Start Time End Time
Inspector’s Name(s)
Green Card Certification #
Inspector’s Contact Information
Describe present phase of
construction
Clearing/Grubbing Rough Grading Infrastructure Demolition
Building Construction Final Grading Final Stabilization
Notes:
Type of Inspection:
Weekly routine Pre-storm event During storm event Post-storm event Due to a discharge of
significant amounts of sediment
Has there been a storm event since the last inspection? Yes No
If yes, provide:
Storm Start Date & Time:
Storm Duration (hrs):
Approximate Amount of Precipitation (in):
Permit Coverage and Plans
Subject
Status
Corrective Action Needed and Notes
Date Corrected
1 Was an NOI submitted for all
disturbed acres?
Yes
No
2 Is the permittee listed above still in
control of permitted activities at the
site? (If no, submit a Transfer of
Authorization form to MDE)
Yes
No
3 Do the approved plans reflect current
site conditions?
Yes
No
4 Are the approved E&S and SWM
plans maintained at the site?
Yes
No
5 Have the E&S or SWM plan approvals
expired?
Yes
No
5 Are all inspection reports and
enforcement actions on file at the site?
Yes
No
6 Is the site permanently stabilized,
temporary erosion and sediment
controls are removed or set to be
removed, and stormwater discharges
from construction activity are
eliminated?
Yes
No
7 If #6 is Yes, has a Notice of
Termination been submitted to MDE?
Yes
No
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