Title Page
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Site Location
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Inspection Date
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Team Members
Weekly Stormwater Inspection
Stormwater Inspection
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Are any operations byproducts or wastes stored outdoors?
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Are containers storing byproducts/wastes water tight and covered?
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Are any construction materials or equipment stored outdoors?
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Is there the potential for the materials/equipment to be covered in an oily or hazardous materials residue?
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Are the materials/equipment tarped or otherwise covered adequately?
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Is there any evidence of operations materials/debris within facility stormwater conveyances?
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Provide photographic evidence of operations materials/debris in facility stormwater conveyances
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Any evidence of stressed vegetation or staining in stormwater runoff or stormwater conveyances onsite?
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Provide photographic evidence of stressed vegetation or staining in stormwater conveyances
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Are stormwater grates servicing the facility runoff clear of debris?
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Provide photographic evidence of debris covering stormwater inlets
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Does the concrete truck drive or parking lot have evidence of a release/staining since the previous inspection?
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Provide photographic evidence of release/staining
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Has the facility had an exterior spill/release of hazardous materials since the previous inspection?
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Provide details regarding exterior spill/release, including date, product/byproduct name, spill/release volume, whether the spill/released made it to a stormwater inlet
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Identify which entities were notified and the manner of notification
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Describe response procedures, including any response contractors, governmental agencies involved, manner of spill/release control and cleanup, what wastes were generated and how the wastes were managed
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Are facility spill response kits fully stocked, in their proper location, and readily available?
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Attach photos (if any)
Signatory
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Team Lead
