Information

  • Monthly Stormwater Inspection

  • Facility

  • Conducted on

  • Weather Conditions

  • Prepared by

  • Location

Stormwater Sample Point Observations

  • Is there any sign of illicit discharges such as process wastewater, cooling water or sanitary water (anything other than rain water) at the stormwater sampling point during summer months?

  • Is there a stormwater discharge/standing water during inspection?

  • Is there a visible oil sheen in the stormwater discharge or standing water?

  • Is there any sign of high turbidity in the stormwater discharge (significant pollutants, etc.)?

  • Are there any odors or discolorations?

SWPPP

  • Are material storage locations updated?

  • What updates need to be made?

  • Are spill kit locations updated?

  • What updates need to be made?

  • Are descriptions of source pollutants to leak is documented?

  • What updates need to be made?

  • Is there any equipment outside that has the potential to leak documented?

  • What updates need to be made?

  • Are potential pollutant sources documented?

  • What updates need to be made?

  • Is the site map is current?

  • What updates need to be made?

Hazardous Waste, Trash, & Recylcing

  • Are there any hazardous wastes stored outside?

  • Document finding and take necessary pictures

  • Add media

  • Are all chip and scrap bins covered?

  • Document finding and take necessary pictures

  • Add media

  • Are all hoppers and trash cans located outside covered?

  • Document finding and take necessary pictures

  • Add media

Liquid Storage & Spill Kits

  • Are any drums outside, contained within a secondary containment, covered, labeled, and leak free?

  • Document findings and take necessary pictures

  • Add media

  • Are spill kits outside properly stocked with spill response materials?

  • Document findings and take necessary pictures

  • Add media

Miscellaneous

  • Is there any staining on the rooftops which can cause stormwater pollution?

  • Any liquid stored within 50 ft. of a door is on secondary containment and leak free?

  • Document findings and take necessary pictures:

  • Add media

  • Are liquid containers inside greater than 55 gallons on secondary containment and leak free?

  • Document findings and take necessary pictures:

  • Add media

  • Is the ground free of oil sheen and other pollutants (dust, trash, etc.)?

  • Document findings and take necessary pictures:

  • Add media

  • Are there any signs of vehicle unit washing outside?

  • Document findings and take necessary pictures:

  • Add media

  • Are there any leaks from equipment and vehicles stored outside (trucks, etc.)?

  • Document findings and take necessary pictures:

  • Add media

Comments

  • Comments - Other Issues Observed:

  • Audit Conducted By:

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