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Georgia post-storm inspection (0.5 in. or more) checklist

Follow-up after a storm of 0.5 in. or more, focused on where water went and what controls failed.

Based on: Georgia EPD NPDES General Permits GAR100001, GAR100002 and GAR100003: inspection and corrective action requirements

Print this page for a blank field form; the website around it is left off.

Storm

ItemPassFailN/A
Rainfall amount and date recorded (site rain gauge or the weather station named in the ESPCP)
Inspection made within 24 hours of the end of the storm, or the reason it wasn't

Discharges

ItemPassFailN/A
Each discharge point observed; any sediment, turbidity or sheen described Photo
Receiving water or storm drain downstream checked for sediment deposits
If this is a sampling event under the permit, turbidity samples taken at the outfalls or receiving water as the ESPCP says Photo

Controls

ItemPassFailN/A
Perimeter controls intact after the storm: no breaches, undercutting or overtopping Photo
Inlet protection intact and not clogged; sediment removed Photo
Sediment basins and traps have capacity for the next storm
Track-out cleaned from streets after the storm
Slopes and stabilized areas free of new rills and gullies
Washouts and stockpiles not washed out or overflowing

Follow-up

ItemPassFailN/A
Every failure found entered as a corrective action with a fix date

Photo A photo is expected with this item.

This checklist is a starting point. Check each item against your current permit and your agency's standards before relying on it. Based on the Georgia EPD NPDES General Permits for construction (GAR100001 stand-alone, GAR100002 infrastructure, GAR100003 common development) and the Manual for Erosion and Sediment Control in Georgia (the Green Book). The plan is the Erosion, Sedimentation and Pollution Control Plan (ESPCP). Check each template against the current permit and your local requirements before relying on it.

Fill it in on your phone instead.

In inspectorjay, every item gets a pass or fail, a dictated note, and geotagged photos, and the report goes to the contractor before you leave the site.