Information
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Document No.
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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
Stormwater controls
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Are drainage pathways at the site free of evidence of severe soil erosion?
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Are inlets, pipes, ditches and ponds free of debris, raw materials, waste materials, oil sheen, and other possible contaminants?
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Are inlets, pipes, ditches and ponds free of excessive sediment?
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Does sediment controls remain on site? If not, explain what erosion control measures could help prevent it from leaving the site.
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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?
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Are areas downstream of drainage out falls free of any debris that might have been generated at this facility?
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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
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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
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Are stored materials prevented from reaching inlets, pipes, ditches, or ponds?
Loading/unloading areas
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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.
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Is the area free of raw materials, waste materials, debris and dust?
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Are standard loading/unloading procedures prominently posted in the areas?
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If there is a local drain, is it free of obstructions? Check n/a if none