Title Page
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Reviewer
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Title
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Date Started
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Date Completed
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Team Members
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The Environmental Manager, or designee, is responsible for conducting the annual site compliance evaluations.
This checklist provides an overview of the evaluation process - additional details are available in the SWP3 Plan.
Items to be Reviewed in Compliance Evaluation
Any drainage area modifications that require change to SWP3?
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Date Completed
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Notes / Follow-up
Inspect stormwater drainage areas for evidence of pollutants entering the drainage system
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Date Completed
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Notes / Follow-up
Inspect stormwater outfalls for the presence of non-storm water discharges
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Date Completed
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Notes / Follow-up
Verify items that are listed as part of the material handling, storage and transfer areas covered by the SWP3
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Date Completed
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Notes / Follow-up
Evaluate effectiveness of measures to reduce pollutant loading
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Date Completed
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Notes / Follow-up
Observe structural measures, sediment controls, & other BMP to insure proper operation
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Date Completed
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Notes / Follow-up
Verify spill cleanup, control equipment and containment structures in the areas covered by the SWP3
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Date Completed
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Notes / Follow-up
Observe Best Management Practices effectiveness to insure proper operation
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Date Completed
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Notes / Follow-up
Inspect any equipment required by the SWP3
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Date Completed
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Notes / Follow-up
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Keep Copy in STATESVILLE Feed Mill SWP3 File. Include Copy of Summary Report with Certification & Signature.
Items to Complete Following the Evaluation
Revise the SWP3 plan as required by the Annual Evaluation.
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Date Completed
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Notes / Follow-up
Implement any changes required.
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Where capital improvements are necessary, establish an implementation schedule. Include schedule in revised SWP3
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Date Completed
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Notes / Follow-up
Prepare a Summary Report that includes:
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Inspection Results
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Follow-up Actions
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Date of Inspection
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Personnel Conducting the Inspection
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All incidents of non-compliance
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If Facility is in compliance -- certification of compliance Reports must be retained for at least 3 years with SWP3
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Date Completed
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Notes / Follow-up
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Keep Copy in STATESVILLE Feed Mill SWP3 File. Include Copy of Summary Report with Certification & Signature.
