Stormwater Sample Point Observations

  • Is there any sign of illicit discharges such as process wastewater, cooling water or sanitary water (anything other than rain water) at the stormwater sampling point during summer months?

  • Is there a stormwater discharge/standing water during inspection?

  • Is there a visible oil sheen in the stormwater discharge or standing water?

  • Is there any sign of high turbidity in the stormwater discharge (significant pollutants, etc.)?

  • Are there any odors or discolorations?

SWPPP

  • Are material storage locations updated?

  • What updates need to be made?

  • Are spill kit locations updated?

  • What updates need to be made?

  • Are descriptions of source pollutants to leak is documented?

  • What updates need to be made?

  • Is there any equipment outside that has the potential to leak documented?

  • What updates need to be made?

  • Are potential pollutant sources documented?

  • What updates need to be made?

  • Is the site map is current?

  • What updates need to be made?

Hazardous Waste, Trash, & Recylcing

  • Are there any hazardous wastes stored outside?

  • Document finding and take necessary pictures

  • Add media

  • Are all chip and scrap bins covered?

  • Document finding and take necessary pictures

  • Add media

  • Are all hoppers and trash cans located outside covered?

  • Document finding and take necessary pictures

  • Add media

Liquid Storage & Spill Kits

  • Are any drums outside, contained within a secondary containment, covered, labeled, and leak free?

  • Document findings and take necessary pictures

  • Add media

  • Are spill kits outside properly stocked with spill response materials?

  • Document findings and take necessary pictures

  • Add media

Miscellaneous

  • Is there any staining on the rooftops which can cause stormwater pollution?

  • Any liquid stored within 50 ft. of a door is on secondary containment and leak free?

  • Document findings and take necessary pictures:

  • Add media

  • Are liquid containers inside greater than 55 gallons on secondary containment and leak free?

  • Document findings and take necessary pictures:

  • Add media

  • Is the ground free of oil sheen and other pollutants (dust, trash, etc.)?

  • Document findings and take necessary pictures:

  • Add media

  • Are there any signs of vehicle unit washing outside?

  • Document findings and take necessary pictures:

  • Add media

  • Are there any leaks from equipment and vehicles stored outside (trucks, etc.)?

  • Document findings and take necessary pictures:

  • Add media

Comments

  • Comments - Other Issues Observed:

  • Audit Conducted By:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.