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Tag: action items

Jul 2 2021

Do You Know What’s Happening to Your Corrective Actions? | ComplianceGO

Stormwater / By ComplianceGO / July 2, 2021

Do You Know What’s Happening to Your Corrective Actions? Do you find yourself wondering if the corrective actions you identified in your inspections were completed? Or do you show up for your next inspections to find them all done, but no idea when they were completed or who did it? Do you have a system […]

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© 2021 ComplianceGO, LLC

The State of Indiana does not require a specific form for Construction Stormwater inspections. They do provide a template.

 

The Indiana template can be found by clicking the button below:

The Arkansas Department of Environmental Quality provides a form for use in Construction Stormwater Inspections.

The General Stormwater Permit states that the ADEQ form should be used for all inspections.

The State of Iowa does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The Iowa General Permit, Application Form, and other Documents can be found at the link below:



The EPA templates can be found by clicking the button below:

The State of New Mexico Stormwater program is overseen by the EPA.

The EPA templates can be found by clicking the button below:

The State of New York does not require a specific form for Construction Stormwater inspections.

New York does provide an example and template for inspections in their Construction Site Inspection And Maintenance Log Book Sample.

The State of North Carolina does not require a specific form for Construction Stormwater Inspections.

North Carolina does have sample Self-Inspection and Monitoring forms available on their website.



NC DOT also provides a form for stormwater inspections on their projects.

The State of North Dakota does not require a specific form for Construction Stormwater Inspections.

The EPA templates can be found by clicking the button below:



The ND DOT does provide a sample form for stormwater inspections on their projects.

The State of Ohio provides a preferred form for use when conducting Construction Stormwater Inspections.

The State of Oklahoma provides a template for Construction Stormwater Inspections.



Oklahoma also provides a SWPPP template and many other resources on their stormwater webpage.

The State of Oregon does not require a specific form for Construction Stormwater Inspections.

Oregon does provide a sample form that can be used.

The State of Pennsylvania requires that a specific form be used for Construction Stormwater Visual Site Inspections.



Pennsylvania also provides a library of other application and notification forms on their website.

The State of Rhode Island does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:



The Rhode Island DOT does provide a sample form for Large Construction Site SWPPP Inspections.

The State of South Carolina provides a form for conducting Construction Stormwater Inspections.

The State of South Dakota does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

The State of Tennessee provides a form for use when conducting Construction Stormwater Inspections.

The State of Texas does not require a specific form for Construction Stormwater Inspections.

The EPA templates can be found by clicking the button below:



The Texas DOT does provide a form for use when conducting Stormwater Inspections on their projects.

The State of Utah does not require a specific form for Construction Stormwater inspections, however they do provide a sample template.

The UT template can be found by clicking the button below:

The State of Vermont does not require a specific form for Construction Stormwater Inspections unless the project is considered Moderate Risk.

For moderate risk projects, VT has provided a form for use.



For all other projects, the EPA templates can be found by clicking the button below:

The State of Virginia does not require a specific form for Construction Stormwater Inspections.

Virginia Tech does provide a sample Inspection Template that may be used on all projects in VA.



The EPA templates can be found by clicking the button below:

The State of West Virginia does not require a specific form for Construction Stormwater Inspections.

West Virginia does provide two sample forms that may be used. One can be found on the stormwater website and the other is found near the end of the WV SWPPP Template.



The State of Wisconsin requires that a specific form be used for Construction Stormwater Site Inspections.



Wisconsin also provides a form for documenting Corrective Action photos.

The State of Wyoming does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

The State of Washington does not require a specific form for Construction Stormwater Inspections.

Washington does provide a sample SWPPP Inspection Checklist in their stormwater monitoring guide for construction sites.

The State of New Jersey does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

The State of Nevada does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:



The City of Las Vegas does provide a template in their SWPPP checklist.

The State of New Hampshire does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:



The New Hampshire DOT does provide an example form in their SWPPP template.

The State of Nebraska does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

The State of Montana does not require a specific form for Construction Stormwater inspections.

Montana does provide an inspection form template.

The State of Missouri does not require a specific form for Construction Stormwater inspections.

Missouri does provide a sample inspection log within their SWPPP template.

The State of Mississippi does not require a specific form for Construction Stormwater inspections.

Mississippi does provide a couple of form templates that can be used.



The State of Minnesota does not require a specific form for Construction Stormwater Inspections.

Minnesota does provide an example form template for use.

The State of Michigan does not require a specific form for Construction Stormwater inspections.

They do, however, provide a template that can be used for inspections. The template can be found in the Michigan SESC Manual.



The Michigan DOT also provides a template for stormwater inspections on their projects.

The State of Massachusetts stormwater program is overseen by the EPA.

The EPA does not require a specific form for Construction Stormwater Inspections, but they do provide templates.

The EPA templates can be found by clicking the button below:

The State of Maryland does require a specific form for use in Construction Stormwater Inspections.

The State of Maine does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

The State of Louisiana does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

Kentucky does not require a specific form for stormwater inspections and does not provide a template.

The Kentucky DOT does provide a template that can be used. It is on page 35 of their BMP manual:



The EPA templates can be found by clicking the button below:

The State of Kansas does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The Kansas Department of Transportation does require a specific form be used. It can be found at the link below:



The EPA templates can be found by clicking the button below:

The State of Illinois does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

The State of Idaho does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The EPA templates can be found by clicking the button below:

The State of Hawaii does not require a specific form for Construction Stormwater inspections and they do not provide a template.

The Hawaii Department of Transportation does provide a template for a Final Construction Site Inspection Checklist.



The City of Honolulu also provides a Small Projects Inspection Checklist.

The State of Florida does not require a specific form for Construction Stormwater inspections, but they do provide a sample form within their sample Stormwater Pollution Prevention Plan.



The Florida Department of Transportation does require that a specific form be used for all FDOT construction projects.

The State of Georgia does not require a specific form for Construction Stormwater inspections and does not provide a sample form.

You can find the inspection report requirements in the Georgia Construction General Permits.



The State of Delaware does not require a specific form for Construction Stormwater inspections and does not provide a sample form.

You can find the inspection report requirements in the Delaware Construction General Permit.



The State of Connecticut does not require a specific form for Construction Stormwater inspections and does not provide a sample form.

You can find the inspection requirements for Connecticut in the Construction General Permit, dated 12/30/2020.



The State of Alaska does not require a specific form for Construction Stormwater Inspections and does not provide a sample form.

You can find the inspection report requirements for Alaska in the CGP, dated 02/01/2021.



The State of Colorado does not require a specific form for Construction Stormwater inspections, but they have provided a sample form that may be required by certain municipalities.

The Colorado Department of Transportation (CODOT) has a required form that must be used on all CODOT Construction projects.

The State of California does not require a specific form for Construction Stormwater inspections and does not provide a sample form.

The California Department of Transportation (CALTRANS) DOES require a specific form be used for Stormwater Inspections on CALTRANS construction projects.

The State of Arizona does not require a specific form for Construction Stormwater Inspections.

Arizona has provided a sample inspection form (in three parts) on the Arizona Department of Environmental Quality website.

The State of Alabama does not require a specific form for use in Construction SWPPP Inspections. The requirements for inspection reports can be found in the Construction General Permit, dated April 1, 2021.

The Alabama Department of Environmental Management does provide a sample template that can be used for all Construction Stormwater inspections.
Download the Alabama Construction Stormwater Inspection Sample Template here.