13.44.060 Inspection.

(a) The town, or designated agent, shall make inspections as hereinafter required and either shall approve that portion of the work completed or shall notify the permittee wherein the work fails to comply with the erosion and sediment control plan as approved. Plans for grading, stripping, excavating, and filling work bearing the stamp of approval of the town shall be maintained at the site during the progress of the work. To obtain inspections, the permittee shall notify the town by written notice to the Town Hall at least two working days before the following:
(1) Start of construction;
(2) Installation of sediment and erosion measures;
(3) Completion of site clearing;
(4) Completion of rough grading;
(5) Completion of final grading;
(6) Close of the construction season; and
(7) Completion of final landscaping.
(b) The permittee or his/her agent shall make regular inspections of all control measures in accordance with the inspection schedule outlined on the approved erosion and sediment control plan(s). The purpose of such inspections will be, to determine the overall effectiveness of the control plan and the need for additional control measures. All inspections shall be documented in written form and submitted to the town at the time interval specified in the approved permit.
(c) The town, or its designated agent, shall enter the property of the applicant as deemed necessary by the town to make regular inspections to ensure the validity of the reports filed under subsection (b) of this section.
(d) Inspections will be performed in accordance with the following inspection report:


Yes	No	NA
[]	[]	[]	Have all denuded areas requiring temporary or permanent stabilization been stabilized?
			Seeded? yes/no	Mulched? yes/no	Graveled? yes/no
[]	[]	[]	Are soil stock piles adequately stabilized with seeding and/or sediment trapping measures?
[]	[]	[]	Does permanent vegetation provide adequate stabilization?
[]	[]	[]	Have sediment trapping facilities been constructed as a first step in LDA?
[]	[]	[]	For perimeter sediment trapping measures, are earthen structures stabilized?
[]	[]	[]	Are sediment basins installed where needed?
[]	[]	[]	Are finished cut and fill slopes adequately stabilized?
[]	[]	[]	Are on-site channels and outlets adequately stabilized?
[]	[]	[]	Do all operational storm sewer inlets have adequate inlet protection?
[]	[]	[]	Are stormwater conveyance channels adequately stabilized with channel lining and/or outlet protection?
[]	[]	[]	Is in-stream construction conducted using measures to minimize channel damage?
[]	[]	[]	Are temporary stream crossings of non-erodible material installed where applicable?
[]	[]	[]	Is necessary restabilization of in-stream construction complete?
[]	[]	[]	Are utility trenches stabilized properly?
[]	[]	[]	Are soil and mud kept off public roadways at intersections with site access roads?
[]	[]	[]	Have all temporary control structures that are no longer needed been removed?
[]	[]	[]	Have all control structure repairs and sediment removal been performed?
[]	[]	[]	Are properties and waterways downstream from development adequately protected from erosion and sediment deposition due to increases in peak stormwater runoff?

Comments:___________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
Verbal/Written notification given to:_______________________________________________
Report by:______________________________________________ Date:_________________

Project Name:___________________________________________ File No.__________________
Inspection Date:_____________ Time:______________ Inspected by:____________________

STAGE OF CONSTRUCTION

__Pre-Construction Conference	__Rough Grading	__Finish Grading
__Clearing and Grubbing	__Building Construction	__Final Stabilization

INSPECTION CHECKLIST