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Erosion and Sediment Control Deficiencies and Corrective Actions In the following table, provide marks in the appropriate columns to indicate the conditions of all erosion and sediment control practices at the site. Erosion & Sediment Control Functioning as Needs Repair or Not Installed Not Applicable Practice Designed Maintenance Properly Temporary Erosion & Sediment Control Practices General Site Conditions ☐ ☐ ☐ ☐ Stabilized Construction Access ☐ ☐ ☐ ☐ Silt Fence ☐ ☐ ☐ ☐ Inlet Protection Measures ☐ ☐ ☐ ☐ Soil Stockpiles ☐ ☐ ☐ ☐ Dust Control Measures ☐ ☐ ☐ ☐ Pavement Sweeping ☐ ☐ ☐ ☐ Temporary Stabilization ☐ ☐ ☐ ☐ Dewatering Operations ☐ ☐ ☐ ☐ Slope Protection Measures ☐ ☐ ☐ ☐ Temporary Parking Areas ☐ ☐ ☐ ☐ Concrete Washout ☐ ☐ ☐ ☐ Temporary Swales and Berms ☐ ☐ ☐ ☐ Stone Check Dams ☐ ☐ ☐ ☐ Sediment Traps/Basins ☐ ☐ ☐ ☐ Compost Filter Sock ☐ ☐ ☐ ☐ Temporary Stream Crossing ☐ ☐ ☐ ☐ Fiber Roll ☐ ☐ ☐ ☐ Water Bars ☐ ☐ ☐ ☐ Flow Diffusers ☐ ☐ ☐ ☐ Other: ☐ ☐ ☐ ☐ Permanent Erosion & Sediment Control Practices Rock Outlet Protection ☐ ☐ ☐ ☐ Permanent Turf Reinforcement ☐ ☐ ☐ ☐ Permanent Stabilization ☐ ☐ ☐ ☐ Other: ☐ ☐ ☐ ☐ Refer to the following page for deficiencies and corrective actions Page 252 of 1174