Stormdrain Monthly Inspection

• Document No.

• Audit Title

• Client / Site

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• (g) Periodic Inspections-Qualified personnel, who are familiar with industrial activities performed at the facility, shall conduct periodic inspections to determine the effectiveness of the Good Housekeeping, Spill Prevention and Response Measures, Erosion Control Measures, Maintenance Programs for Structural Controls, Best Management Practices, and Employee Training Program. Periodic inspections must be conducted on a frequency of once per quarter or monthly, unless otherwise specified in Part V of this permit, relating to Specific Requirements for industrial activities. The inspection must be documented through the use of a checklist that is developed to include each of the controls and measures that are evaluated. When revisions or additions to the SWP3 are recommended as result of inspections, a summary description of these proposed changes must be attached to the checklist. The summary must identify any necessary time frames required to the proposed changes. The periodic inspections checklists must be made readily available for inspection and review by authorized TCEQ personnel upon request.

• AREAS NEEDING ATTENTION FOR NEXT PERIOD

• Add media

  Media

• GOOD HOUSEKEEPING MEASURES

• Are areas clean and orderly? (ie. Trash containers, storage areas, outdoor processing, and loading docks)

  Yes

  No

  N/A

• Are garbage cans, waste bins, and dumpsters covered?

  Yes

  No

  N/A

• Is there any trash, debris, or staining present at the outfall?

  Yes

  No

  N/A

• Are stormwater drainage paths free of obstruction? Grates clean?

  Yes

  No

  N/A

• Are there any other areas that need attention?

  Yes

  No

  N/A

• SPILL PREVENTION & RESPONSE MEASURES

• Are waste containers provided and used?

  Yes

  No

  N/A

• Are all drums, tanks, and containers clearly labeled?

  Yes

  No

  N/A

• Are there any hazardous materials present? If so, are they clearly labeled?

  Yes

  No

  N/A

• Is equipment monitored for leaks and spills? If so, is there a log available?

  Yes

  No

  N/A

• Is the spill response posted?

  Yes

  No

  N/A

• Are materials and equipment available for spill cleanup?

  Yes

  No

  N/A

• Is secondary containment provided around liquid storage areas if needed?

  Yes

  No

  N/A

• EROSION CONTROL MEASURES

• Is there confirmation of channel capacity areas being reduced by tall vegetation growth?

  Yes

  No

  N/A

• Is vegetation in outlets and inlets kept between 4-9 inches?

  Yes

  No

  N/A

• Is paving adequate?

  Yes

  No

  N/A

• Are there any other structural controls needed or in need of attention?

  Yes

  No

  N/A

• Is there any indication of a blocked inlet or outlet?

  Yes

  No

  N/A

• Is storm-water runoff bypassing inlet?

  Yes

  No

  N/A

• Is there evidence of erosion occurring at the outlet?

  Yes

  No

  N/A

• Does the nearby area have any bare soil patches, sedimentation forming, or rills/gullies forming?

  Yes

  No

  N/A

• Are embankments damaged and require corrective action?

  Yes

  No

  N/A

• MAINTENANCE PROGRAMS FOR STRUCTURAL CONTROLS

• Are catch basins used? If so are they maintained?

  Yes

  No

  N/A

• Are sediment ponds used? If so, are they maintained?

  Yes

  No

  N/A

• Are grass swales used? If so, are they maintained?

  Yes

  No

  N/A

• Are berms used? If so, are they maintained?

  Yes

  No

  N/A

• Any other structural controls used? If so, are they maintained?

  Yes

  No

  N/A

• BEST MANAGEMENT PRACTICES

• Are all BMP's required by the SWP3 being implemented?

  Yes

  No

  N/A

• Are additional BMP's needed?

  Yes

  No

  N/A

• Have there been any changes in operation that require changes to the SWP3?

  Yes

  No

  N/A

• Is the SWP3 up to date?

  Yes

  No

  N/A

• Are the maps current?

  Yes

  No

  N/A

• Was a visual sample collected this quarter? If so, are the results available in the SWP3?

  Yes

  No

  N/A

• Was the Benchmark sample collected? If so, are the results available in the SWP3?

  Yes

  No

  N/A

• Is the NOI/permit available in the SWP3?

  Yes

  No

  N/A

• Are there any non-storm water discharges? If so, has the SWP3 been updated?

  Yes

  No

  N/A

• Is the certification page signed by the proper signatory and available in the SWP3?

  Yes

  No

  N/A

Construction Control Measures

• Has a storm water inspection of the site been conducted in the last seven days to ensure all BMPs are being utilized and are in proper condition?

  Yes

  No

  N/A

• Are structural BMPs properly installed to divert stormwater flow from entering the construction site?

  Yes

  No

  N/A

• Are perimeter controls and sediment barriers adequately installed (keyed into substrate) and maintained?

  Yes

  No

  N/A

• Is there any indication of torn fabric, undercutting, or collapse of the silt fence?

  Yes

  No

  N/A

• Are all slopes and disturbed areas not actively being worked properly stabilized?

  Yes

  No

  N/A

• Is the construction entrance(s) and exit(s) preventing sediment from being tracked into the street?

  Yes

  No

  N/A

• Has there been a recent storm event (>2" rainfall) and are there any areas of pooling?

  Yes

  No

  N/A

• Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs?

  Yes

  No

  N/A

• Are storm drain inlets properly protected?

  Yes

  No

  N/A

• Are discharge points and receiving waters free of any sediment deposits?

  Yes

  No

  N/A

• EMPLOYEE TRAINING

• Has employee training been conducted? If not, when is it scheduled? If so, is the content of the training in the SWP3?

  Yes

  No

  N/A

• REPORT CERTIFICATION

• This certification is that the information in this report is correct.

• "I certify under penalty of law this document and all attachments were prepared under my direction and supervision under accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information submitted? Based on my inquiry of the person or person 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"

• SWP3 Inspector

  Sign

• Do not sign this certification if there is any noncompliance or corrective action issues identified within this Periodic Site Evaluation

• "I certify under penalty of law this document and all attachments were prepared under my direction and supervision under accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information submitted? Based on my inquiry of the person or person 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"

• SWP3 Inspector

  Sign