Landside SWPPP Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Spill Prevention and Response

• Have any previously identified discharges of pollutants occurred since the last inspection that have not been addressed.

  Yes

  No

  N/A

• Are there any discharges occurring at the time of inspection?

  Yes

  No

Areas of Industrial Materials or Activities Exposed to Storm Water

Material Loading/Unloading and Storage Areas

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Equipment Operations and Maintenance Areas

Vehicle/Equipment Maintenance

• Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or other deleterious material?

  Yes

  No

  N/A

Vehicle/Equipment Storage

• Are potential hazards being removed from wrecked vehicles prior to be parked in vehicle maintenance area ( i.e. Battery, antifreeze, fuel, motor oil, brake fluid, Freon, etc.)?

  Yes

  No

  N/A

Other Controls

• Are other controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Waste Handling and Disposal Areas

• Are storage areas clean and free of debris?

  Yes

  No

  N/A

• Are other controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Erodible Areas/Construction

Roadway Maintenance and Cleaning

• Are roadways being properly maintained and cleaned ( i.e. No signs of pressure washing near stormwater drains)?

  Yes

  No

  N/A

• Are other controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Non-Storm water Illicit Discharges

• Were any non-storm water illicit connections or discharges observed?

  Yes

  No

Dust Generation and Vehicle Track-out

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Structural Control Measures

Signs and Labels

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Safety Posts and Fences

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Temporary and Permanent Coverings

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Curbing

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Paving

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Drip Pans

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Secondary Containments

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Detention and Retention Ponds

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Oil/Water Separators

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Other Structural Controls

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Storm Water Conveyances

Surrey Street Drainage Channel (East Side)

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Terminal 3 North Drainage Basins

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Tropicana Avenue Box Culverts (North Side)

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Giles/Mandalay Bay Drainage Channel (West side)

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Haven Street Drainage Channel (West Tank Farm)

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Economy Lot Drainage Channel (Kitty Hawk Way)

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

East Tank Farm Drainage Channel (Sky Chef)

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Terminal 1 North Drainage Basins (Parking Entrance Ramps)

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Gold Garage Drainage Channels

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Central Plant 1 Drainage Channel

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

George Crockett MRACC Drainage Channel

• Controls adequate (appropriate, effective, and operating)?

  Yes

  No

  N/A

Other BMP

Stormwater Pollution Prevention Education (training)

• Are employees and tenants provided annual SWPPP training?

  Yes

  No

  N/A

• Are signs posted in appropriate areas for additional training measures (i.e. Posters, stickers, etc.)

  Yes

  No

  N/A

Non-Compliance

• Describe any incidents of non-compliance observed and not described above

  Compliant

  Non-Compliant

• Certification Statement "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

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