Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
I. RECORDS - Verify the following:
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1. Non-Storm Water Discharge Visual Observation
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2. Storm Water Discharge Visual Observations completed once per month from October - May
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3. Annual Comprehensive Site Compliance Evaluation completed
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4. Annual Report completed
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5. Storm Water Sampling and Sampling Event Report Form (or Chain of Custody) completed
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6. Employee Training log complete and up-to-date
II. Visual Inspection - Verify the following:
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1. Overall facility is clean and well-maintained
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2. Vehicle wash area is clean and well-maintained; significant materials are properly stored to minimize contact with storm water; wash runoff does not contact storm water and is properly discharged or disposed of
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3. Vehicle fueling area is clean and well-maintained; significant materials are properly stored to minimize contact with storm water
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4. Vehicle maintenance area is clean and well-maintained; significant materials are properly stored to minimize contact with storm water
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5. Vehicle parking area is clean and well-maintained; there is no evidence of significant drippage or surficial staining
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6. Aboveground storage tanks are properly labeled and maintained; there is no evidence in the tank storage area of leakage or overfill
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7. Underground storage tanks are properly maintained; there is no evidence in the tank storage area of leakage or overfill
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8. Drum storage area is clean and well-maintained; there is no evidence of spills or leakage
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9. Trash dumpster area is clean and well-maintained; trash dumpsters are covered or storm water is otherwise prevented from contacting contents of dumpster
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10. Authorized non-storm water discharges do not introduce significant materials to storm water runoff
III. SWPPP and Monitoring Program - Verify the following:
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1. Facility SWPPP accurately reflects current site and operating conditions
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2. Monitoring Program accurately reflects current storm water discharge areas and sampling locations
IV. Best Management Practices - Verify the following
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1. BMP's are properly implemented
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2. BMP's effectively minimize potential pollution to storm water
Pollution Prevention Team Corrective Action Plan and Comments
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Describe actions needed for any significant findings: