Environmental - Stormwater Inspection EJM

• Site Location

  Charlotte

  Houston

  Indianapolis

  Oklahoma City

  St. Louis

• Inspection Date

  Date

• Team Members

Stormwater Inspection

• Are any operations byproducts or wastes stored outdoors?

  Yes

  No

  N/A

• Are containers storing byproducts/wastes water tight and covered?

  Yes

  No

  N/A

• Are any construction materials or equipment stored outdoors?

  Yes

  No

  N/A

• Is there the potential for the materials/equipment to be covered in an oily or hazardous materials residue?

  Yes

  No

  N/A

• Are the materials/equipment tarped or otherwise covered adequately?

  Yes

  No

  N/A

• Is there any evidence of operations materials/debris within facility stormwater conveyances?

  Yes

  No

  N/A

• Provide photographic evidence of operations materials/debris in facility stormwater conveyances

  Media

• Any evidence of stressed vegetation or staining in stormwater runoff or stormwater conveyances onsite?

  Yes

  No

  N/A

• Provide photographic evidence of stressed vegetation or staining in stormwater conveyances

  Media

• Are stormwater grates servicing the facility runoff clear of debris?

  Yes

  No

  N/A

• Provide photographic evidence of debris covering stormwater inlets

  Media

• Does the concrete truck drive or parking lot have evidence of a release/staining since the previous inspection?

  Yes

  No

  N/A

• Provide photographic evidence of release/staining

  Media

• Has the facility had an exterior spill/release of hazardous materials since the previous inspection?

  Yes

  No

  N/A

• Provide details regarding exterior spill/release, including date, product/byproduct name, spill/release volume, whether the spill/released made it to a stormwater inlet

• Identify which entities were notified and the manner of notification

• 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

• Are facility spill response kits fully stocked, in their proper location, and readily available?

  Yes

  No

  N/A

• Attach photos (if any)

  Media

Signatory

• Team Lead

  Sign