Illinois 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: Illinois EPA General NPDES Permit No. ILR10: inspection and corrective action requirements
Print this page for a blank field form; the website around it is left off.
Storm
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Rainfall amount and date recorded (site rain gauge or the weather station named in the SWPPP) | |||
| Inspection made within 24 hours of the end of the storm, or the reason it wasn't |
Discharges
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Each discharge point observed; any sediment, turbidity or sheen described Photo | |||
| Receiving water or storm drain downstream checked for sediment deposits |
Controls
| Item | Pass | Fail | N/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
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Every failure found entered as a corrective action with a fix date | |||
| Incidence of Noncompliance (ION) report sent if the permit requires one |
Photo A photo is expected with this item.
Skip the clipboard next time. Scan to try this inspection on your phone in the inspectorjay demo: geotagged photos, dictated notes, a pass or fail on every item, and the report emailed to the contractor before you leave the site.
demo.inspectorjay.com/app · inspectorjay.com
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 Illinois EPA General NPDES Permit No. ILR10 for stormwater discharges from construction site activities, and the Illinois Urban Manual. Check each template against the current permit and your local requirements before relying on it.
Know when these checklists change
Permits get renewed and their requirements move. Leave your email and we'll tell you when we update the Illinois checklists or add new ones. A few emails a year at most.
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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.