Audit

Spill Prevention and Response

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

Are there any discharges occurring at the time of inspection?

Areas of Industrial Materials or Activities Exposed to Storm Water
Material Loading/Unloading and Storage Areas

Controls adequate (appropriate, effective, and operating)?

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?

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.)?

Other Controls

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

Waste Handling and Disposal Areas

Are storage areas clean and free of debris?

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

Erodible Areas/Construction
Roadway Maintenance and Cleaning

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

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

Non-Storm water Illicit Discharges

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

Dust Generation and Vehicle Track-out

Controls adequate (appropriate, effective, and operating)?

Structural Control Measures
Signs and Labels

Controls adequate (appropriate, effective, and operating)?

Safety Posts and Fences

Controls adequate (appropriate, effective, and operating)?

Temporary and Permanent Coverings

Controls adequate (appropriate, effective, and operating)?

Curbing

Controls adequate (appropriate, effective, and operating)?

Paving

Controls adequate (appropriate, effective, and operating)?

Drip Pans

Controls adequate (appropriate, effective, and operating)?

Secondary Containments

Controls adequate (appropriate, effective, and operating)?

Detention and Retention Ponds

Controls adequate (appropriate, effective, and operating)?

Oil/Water Separators

Controls adequate (appropriate, effective, and operating)?

Other Structural Controls

Controls adequate (appropriate, effective, and operating)?

Storm Water Conveyances
Holding Pad #8 Trench Drains

Controls adequate (appropriate, effective, and operating)?

North Side Blast Wall Box Culvert Drain

Controls adequate (appropriate, effective, and operating)?

Gillespie Street Channel (South Side)

Controls adequate (appropriate, effective, and operating)?

Bermuda Road Channel (South Side)

Controls adequate (appropriate, effective, and operating)?

Grier Drive Channel (South Side)

Controls adequate (appropriate, effective, and operating)?

Paradise Road Channel (South Side)

Controls adequate (appropriate, effective, and operating)?

South Side Storm Drain Channel

Controls adequate (appropriate, effective, and operating)?

South Retention Basin

Controls adequate (appropriate, effective, and operating)?

East Blast Wall Drop Inlet

Controls adequate (appropriate, effective, and operating)?

Cargo Trench Drains

Controls adequate (appropriate, effective, and operating)?

Holding Pad #7 Trench Drains

Controls adequate (appropriate, effective, and operating)?

Other BMP
Stormwater Pollution Prevention Education (training)

Are employees and tenants provided annual SWPPP training?

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

Non-Compliance

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

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.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.