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

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

Based on: Utah UPDES Construction General Permit UTRC00000, Part 4 (inspections) and Part 5 (corrective action)

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 SWPPP)
Inspection made within 24 hours of the storm, or the reason it wasn't (CGP 4.2)

Discharges

ItemPassFailN/A
Each discharge point observed; any sediment, turbidity or sheen described Photo
Receiving water or storm drain downstream checked for sediment deposits

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 (CGP 5.2)

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 Utah Division of Water Quality UPDES Construction General Permit (UTRC00000) as renewed in 2019 and modified in 2020. Section numbers refer to that permit; check them against the current permit before relying on a template.

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.