Information
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Monthly Stormwater Inspection
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Facility
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Conducted on
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Weather Conditions
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Prepared by
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Location
Stormwater Sample Point Observations
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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?
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Is there a stormwater discharge/standing water during inspection?
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Is there a visible oil sheen in the stormwater discharge or standing water?
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Is there any sign of high turbidity in the stormwater discharge (significant pollutants, etc.)?
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Are there any odors or discolorations?
SWPPP
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Are material storage locations updated?
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What updates need to be made?
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Are spill kit locations updated?
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What updates need to be made?
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Are descriptions of source pollutants to leak is documented?
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What updates need to be made?
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Is there any equipment outside that has the potential to leak documented?
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What updates need to be made?
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Are potential pollutant sources documented?
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What updates need to be made?
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Is the site map is current?
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What updates need to be made?
Hazardous Waste, Trash, & Recylcing
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Are there any hazardous wastes stored outside?
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Document finding and take necessary pictures
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Add media
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Are all chip and scrap bins covered?
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Document finding and take necessary pictures
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Add media
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Are all hoppers and trash cans located outside covered?
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Document finding and take necessary pictures
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Add media
Liquid Storage & Spill Kits
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Are any drums outside, contained within a secondary containment, covered, labeled, and leak free?
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Document findings and take necessary pictures
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Add media
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Are spill kits outside properly stocked with spill response materials?
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Document findings and take necessary pictures
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Add media
Miscellaneous
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Is there any staining on the rooftops which can cause stormwater pollution?
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Any liquid stored within 50 ft. of a door is on secondary containment and leak free?
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Document findings and take necessary pictures:
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Add media
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Are liquid containers inside greater than 55 gallons on secondary containment and leak free?
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Document findings and take necessary pictures:
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Add media
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Is the ground free of oil sheen and other pollutants (dust, trash, etc.)?
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Document findings and take necessary pictures:
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Add media
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Are there any signs of vehicle unit washing outside?
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Document findings and take necessary pictures:
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Add media
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Are there any leaks from equipment and vehicles stored outside (trucks, etc.)?
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Document findings and take necessary pictures:
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Add media
Comments
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Comments - Other Issues Observed:
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Audit Conducted By: