Pennsylvania post-storm inspection checklist
Follow-up after a measurable stormwater event, focused on where water went and what controls failed.
Based on: PA DEP PAG-02 General NPDES Permit and 25 Pa. Code Chapter 102: 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 E&S plan) | |||
| Inspection made after the event as the permit requires, 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.
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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 PA DEP PAG-02 General NPDES Permit for Stormwater Discharges Associated with Construction Activities and 25 Pa. Code Chapter 102. County conservation districts review E&S plans and inspect. 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 Pennsylvania 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.