Wisconsin 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: Wisconsin DNR WPDES General Permit WI-S067831 (NR 216, NR 151): 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 erosion control and storm water management plan) | |||
| Inspection made within 24 hours after the rainfall, 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 Wisconsin DNR WPDES Construction Site Storm Water Runoff General Permit (WI-S067831), NR 216 and NR 151, and the DNR's technical standards. Check each template against the current permit and your local requirements before relying on it.
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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.