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EROSION & SEDIMENT CONTROL CHECKLIST
Monitoring and Maintenance: The E&S plan and any revisions, shall identify an agent or agents who
have the responsibility and authority for the implementation, operation, monitoring and maintenance of
E&S measures. Such agent(s) shall be familiar with each control measure used including its limitations,
installation, inspection and maintenance. When control measures fail, or are found to be otherwise
ineffective, such agent(s) shall coordinate plan revisions with a professional experienced in erosion and
sediment control and any approving agency when that agency’s approval is required. Such agent(s) shall
have the additional responsibility for ensuring all erosion and sediment controls are properly installed and
maintained the construction site before predicted major storms. A major storm is defined as a storm
predicted by the National Office of Atmospheric Administration (NOAA) Weather Service with warnings
of flooding, severe thunderstorms or similarly severe weather conditions or effects.
Each measure has inspection requirements included in the measure’s section entitled "Maintenance".
Many of the measures require inspections at least once a week and within 24 hours of the end of a storm
with a rainfall amount of 0.5 inch or greater; some others require daily inspection. Only the permanent
measures have less frequent inspections. More frequent inspections than those identified in the measure
may be necessary for sites that are heavily traveled and before major storms.
NARRATIVE
Purpose and description of project.
Estimates of the total area of the project site and the total area of the site that is expected
to be disturbed by construction activities.
Identification of site-specific erosion or sediment control concerns and issues.
The phases of development if more than one phase is planned.
The planned start and completion dates for each phase of the project.
Either provide or identify where in the E&S plan the following information is found:
The design criteria, construction details and maintenance program for the erosion
and sediment control measures to be used.
The sequence of major operations within each phase, such as installation of
erosion control measures, clearing, grubbing, excavation, grading, drainage and
utility installation, temporary stabilization, road base, paving for roadways and
parking areas, building construction, permanent stabilization, removal of
temporary erosion control measures.
The time (in days) required for the major operations identified in the sequence.
Identify other possible local, state and federal permits required.
Identify the conservation practices to be used.
A listing of all other documents to be considered part of the E&S plan (e.g. reports of
hydraulic and hydrologic computations, boring logs, test pit logs, soils reports, etc.).
Erosion and Sediment Control Checklist
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CRICKET'S CORNER DAYCARE
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Stormwater Management Report prepared For: Cricket's Corner, LLC 1645 Route 85 Montville, Connecticut
06370 February 2025 Prepared By: Boundaries LLC Project I.D. No. 24-3432
H:\APPLICATION FORMS\APPs & Guidelines (Each) rev 11-16-2018\E & S Control Checklist rev 11-15-2018.doc
SUPPORT DOCUMENTS
Hydraulic Calculations:
Size and locations of existing and planned channels or waterways with design
calculations and construction details.
Existing peak flows with calculations.
Planned peak flows with calculations.
Changes in peak flows.
Off-site effects of increased peak flows or volumes.
Design calculations and construction details for engineered measures used to control off-
site erosion caused by the project.
Design calculations and construction details for engineered measures used to control
erosion below culverts and storm sewer outlets.
Design calculations and construction details for engineered measures used to control
groundwater, i.e. seeps, high water table, etc.
Boring logs, test pits logs, soils reports, etc.
SITE DRAWING(S) CHECKLIST
Jurisdictional features Required on All Maps or Drawings:
North Arrow.
Scale (including graphical scale).
A title block containing the name of the project, the author of the map of drawing, the
owner of record for the project, date of drawing creation and any revision dates.
Property lines.
For plans containing E&S measures which require an engineered design, the signature and
seal of a professional engineer licensed to practice in Connecticut.
Site Locus Map:
Scale (1:24,000 recommended).
Project location (show property boundaries and at least the area that is within 1000 feet of
the property boundaries).
Roads, streets/buildings.
Major drainage ways (at least named watercourses).
Identification of any public drinking water supply watershed area.
Topography, Natural Features and Regulatory Boundaries:
Existing contours (2 foot intervals).
Planned grades and elevations.
Seeps, springs.
Limits of cuts and/or fills.
Soils, bedrock.
Erosion and Sediment Control Checklist
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H:\APPLICATION FORMS\APPs & Guidelines (Each) rev 11-16-2018\E & S Control Checklist rev 11-15-2018.doc
Inland wetlands boundaries.
FEMA identified floodplains, floodways and State established stream channel
encroachment lines.
Streams, lakes, ponds, drainage ways, dams.
Existing vegetation.
Tidal wetland boundaries and coastal resource limits (e.g. mean high water, shellfish beds,
submerged aquatic vegetation, CAM boundary).
Public water supply watershed, wellheads or aquifer boundaries (when available).
Drainage Patterns
Existing and planned drainage patterns (including offsite areas).
Size of drainage areas.
Size and location of culverts and storm sewers (existing and planned).
Size and location of existing and planned channels or waterways.
Major land uses of surrounding areas.
Road and Utility Systems
Planned and existing roads and buildings with their location and elevations.
Access roads: temporary and permanent.
Location of existing and planned septic systems.
Location and size of existing and planned sanitary sewers.
Location of other existing and planned utilities, telephones, electric, gas, drinking water
wells, etc.
Clearing, Grading, Vegetation Stabilization
Areas to be cleared, and sequence of clearing.
Disposal of cleared material (off-site and on-site).
Areas to be excavated or graded, and sequence of grading or excavation.
Areas and acreage to be vegetatively stabilized (temporary and/or permanent).
Planned vegetation with details of plants, seed, mulch, fertilizer, planting dates, etc.
Erosion & Sediment Control Drawing
Location of E&S measure on site plan drawing with appropriate symbol.
Construction drawings and specifications for measures.
Maintenance requirements of measures during construction of project.
Person responsible for maintenance during construction of project.
Maintenance requirements of permanent measures after project completion.
Organization or person responsible for maintenance of permanent measures having the
authority to maintain and upgrade control measures as designed or as needed to control
erosion and sedimentation.
Handling of emergency situations (e.g. severe flooding, rains or other environmental
problems).
If not provided in the narrative, the information listed in checklist for NARRATIVE.
Erosion and Sediment Control Checklist
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