Contractor documentation of compliance

I hade recently posted a question and finally discovered my own answer, but I will first respond to yours as it is missing crucial information. If your project was on a relatively flat and geographically isolated lot, your reports may be just about all you need. There should be other related notes in there also that you may be overlooking. This assumes that a silt fence was the only control method sitted as required in your ESC. Otherwise most standards require that your notes track or mention each of the critical control points (ie dust control, site runoff water/dirt/rock, and a few others. On a minimum this should have included an entry and exit point with some method in place to reduce and prevent runoff. A perimeter fence with dust shield tarps applied and a silt fence at a min 3 ft offset. They should also mention dust control as being either temporary cover of rock or frequent water truck applications.