Michigan post-storm inspection checklist
Follow-up after precipitation that results in a discharge, focused on where water went and what controls failed.
Based on: Michigan EGLE Part 91 (Soil Erosion and Sedimentation Control) and Part 31 Permit-by-Rule (R 323.2190): inspection and corrective action requirements
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Storm
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Rainfall amount and date recorded (site rain gauge or the weather station named in the soil erosion and sedimentation control plan) | |||
| Inspection made within 24 hours after the discharge, 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 |
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 Michigan EGLE's Part 91 Soil Erosion and Sedimentation Control program (NREPA) and the Part 31 Permit-by-Rule (R 323.2190) Notice of Coverage. 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 Michigan 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.