North Carolina NCG01 self-inspection checklist
The weekly and post-rain self-inspection: at least once every 7 calendar days and within 24 hours of 1.0 inch of rain in 24 hours.
Based on: NC DEQ Construction Stormwater General Permit NCG010000, Part III (self-inspection) and Part II (stabilization)
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Rain gauge
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Rain gauge on site and maintained; daily rainfall recorded |
E&SC measures
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Erosion and sedimentation control measures installed and working as in the approved plan Photo | |||
| Measures needing maintenance or repair listed with the corrective action |
Discharge outfalls
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Each stormwater discharge outfall checked for visible sediment or turbidity Photo |
Site perimeter
| Item | Pass | Fail | N/A |
|---|---|---|---|
| No sediment leaving the site at the perimeter; any off-site deposits noted |
Streams and wetlands
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Streams and wetlands on or next to the site checked for sediment deposits Photo |
Stabilization
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Perimeter dikes, swales, ditches, slopes steeper than 3:1 and HQW zones stabilized within 7 days | |||
| Other disturbed areas where work has stopped stabilized within 14 days |
Records
| Item | Pass | Fail | N/A |
|---|---|---|---|
| Self-inspection records and the approved plan kept on site and available |
Photo A photo is expected with this item.
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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 NC DEQ NPDES Construction Stormwater General Permit NCG010000 (2019). Check against the current permit before relying on a template.
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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.