Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Stormwater controls

  • Are drainage pathways at the site free of evidence of severe soil erosion?

  • Are inlets, pipes, ditches and ponds free of debris, raw materials, waste materials, oil sheen, and other possible contaminants?

  • Are inlets, pipes, ditches and ponds free of excessive sediment?

  • Does sediment controls remain on site? If not, explain what erosion control measures could help prevent it from leaving the site.

  • If sediment controls (e.g. Silt fences, rock rip rap, seeding, hay bales, etc) are used on site, are they in good shape and operating properly?

  • Are areas downstream of drainage out falls free of any debris that might have been generated at this facility?

  • If outfalls leaving property are flowing during dry weather, is flow due to permitted non stormwater discharge? If not, describe source of flow ( e.g. Groundwater, Permitted non-stormwater discharge, etc.)

Storage areas exposed to stormwater

  • Is any of the following exposed to stormwater on site: section 313 chemicals, coal piles, salt piles, and formal or informal landfills? If yes, please describe which are exposed to stormwater

  • Are stored materials prevented from reaching inlets, pipes, ditches, or ponds?

Loading/unloading areas

  • Do previous spills in the areas appear to have been adequately addressed? If not, describe and list the out falls that the areas drain to.

  • Is the area free of raw materials, waste materials, debris and dust?

  • Are standard loading/unloading procedures prominently posted in the areas?

  • If there is a local drain, is it free of obstructions? Check n/a if none

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