Audit

General information

Is SWPPP binder on site and up to date?

SWPPP drawings on site and up to date?

Are BMP's in correct location & per detail?

Tab 15 stabilization: Is this an updated record of all BMP's in place?

Is a spill containment kit on site?

Phase I / Phase II /Phase III SWPPP plans all work within LOD?

Are permits (building / site / utility) present? Check construction sign.

Rain gauge on site?

Fuel in secondary containment?

Porta potty's anchored? Secondary containment? Note: not allowed within 30' of inlets or permitted LOD !!!

Are BMP's preventing non-compliant discharge at time of inspection?

Weather Information
Weather at time of inspection?
Controlled access / Temporary construction entrance

Are all ingress / egress points covered by a temporary construction entrance?

Is the entrance adequately preventing tracking of mud, dirt, and sediment onto roadways?

Gate guard signing everyone in /out?

Exhibit L & O updated and in compliance?

Controlled access sign at entrance and visible?

Visitor and Client sign in logs being used?

Badges left on site?

Perimeter Erosion Control

Is silt fence or BMP installed properly?

Is the silt fence or BMP maintained and in good condition?

Is soil stockpile enclosed in silt fence or stabilized?

Are silt dikes installed correctly and functioning?

BMP's

Are sediment basins installed correctly and functioning? Skimmers working?

Are discharge points protected against erosion?

Are dust control measures being used as needed?

Are roadways being swept and cleaned as needed?

Are all construction materials kept within the project limits?

Inlet protection

Are all inlets that are or will be functional during construction protected?

Is the inlet protection being maintained?

Concrete wash outs

Are washouts adequate for amount of material being discharged?

Are liners free from rips and tears?

Are washouts located away from inlets?

Are washouts easy to access?

Non-hazardous Waste

Check log- up to date?

Containers marked trash/concrete/wood, etc.?

Storage area in 8' fence and locked? Storage area at least 50' from property line?

Correct information posted at entrance of waste management area (superintendent and pm info) ?

Mason's Area

All masonry equipment, tools and materials stored within the identified area?

Does mason's area have secondary containment to prevent the migration of Stormwater pollutants?

Hazardous Waste

Check log- up to date?

Storage container labeled "Hazardous" with a "no smoking" sign displayed on outside?

Are individual containers labeled "hazardous" with accumulation start date and contents listed?

Storage area in 8' fence and locked? Storage area at least 50' from property line?

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.