A. INSPECTION COMPANY INFORMATION

B. PROJECT INFORMATION

Project Name	Owner Name
Municipal Site Address	ESC Consultant Name
Urban File #	ESC Inspector Name

C. INSPECTION CHECKLIST

If the answer is NO to any of the questions below, please provide a comment in the Notes section. NOTES
1.	Are the approved ESC documents and inspection sheets available on-site?
2.	Does the site match the approved drawing(s)?
3.	Are all inlet protection devices approved on the drawing?
4.	Are all stockpiles properly located and stabilized?
5.	Are construction exists properly installed and maintained?
6.	Does the site appear adequately protected with existing controls?
7.	If required, has mandatory cover been installed on inactive areas after 30 days of them being idle?
8.	If after Nov 15. has proper winter shut down occurred?
9.	Have discharge of sediment to any of the following: the street, storm system, neighboring property, environmental reserve, or water body been prevented?
10.	Have all other environmental concerns been mitigated?

D. INSPECTION DETAILS

Inspection Date	1/21/2021	Project Start Date	1/21/2021
Weather (including past 48 hours)	Estimated Project End Date	1/21/2021
Inspection Attendees	ESC Drawing(s) Being Followed
Date of Previous Inspection	1/21/2021	List of Deficiencies Noted at Previous Inspection: Questions 1-10 marked – No any control or practice without Good as a Performance Assessment

E. CONTROL AND PRACTICE ASSESSMENT

Populate the following section with all the control and practice that should be present on the site in accordance with the ESC Drawing(s) Being Followed from the approved drawing set.

Control or Practice	Location of Control	Photo	Observations (include deficiencies and concerns noted):	Requirements (what must be done to ensure alignment with the ESC Plan):

This Inspection was completed by:	Title and Credentials: