Stormwater Audit Checklist by huanghengdong

VIEWS: 6 PAGES: 2

									                                  Stormwater Audit Checklist
 Campus:
 Audit Date:
 Auditor:
                                                      Yes No n/a            comments
 Documentation
 1 Is the SWPPP available onsite?
 2 Is a copy of the general permit available
      onsite?
 3 Is the NOI available onsite?
 4 Is the DHEC Coverage Letter available
      onsite?
 5 Does the SWPPP include a list of co-
      permittee agreements or contractor
      certification statements?
 6 Does the permittee follow one of the
      following inspections schedules?
        Once every 7 calendar days
        Once every 14 calendar days and within
            24 hours of the end of a storm event of
            0.5 inches or more.
 7 Are inspection records being retained with
      the SWPPP?
 8 Are inspections being completed by
      “qualified personnel for 1 acre or more?
 9 Were any major modifications made to the
      SWPPP and/or site since the last
      inspection/audit?
 10 If yes, was DHEC approval received to
      perform the modifications?
 11 Are all deficiencies corrected within a
      timely manner?
 Site Review
 1 Are litter, construction debris, oils, fuels,
      building products and construction
      chemicals being properly addressed and/or
      removed?
 2 Are all sediment and erosion control
      devices, as indicated on the plans, installed
      and maintained throughout the site, such as
      silt fence, rock check dams, sediment traps
      and basins?
 3 Are all storm water control devices, as
      indicated on the plans, installed and
      maintained throughout the site, such as
      detention ponds, swales, outlet protection,
      etc,?
 4 Are disturbed areas grassed and/or stabilized
      within 14 days?

USC EHS Office of Environmental Management                     Destroy Previous Revisions
EHS-F-182                                                      Issue Date: 6/18/07
Page 1 of 2                                                     Reviewed: ______
 5    For areas of final stabilization, has 70%
      uniform coverage been achieved?
 6    Is the area free of active erosion?
 7    Were there any offsite impacts, and if so, to
      which of the following?
        Public right of way
        Adjoining property owner
        Wetlands
        Creek/river
        Lake/pond
        other
 8    Is the construction entrance/exit properly
      installed according to plans?
 9    Is the perimeter silt fence and/or other
      controls properly installed?
 10   Did any BMPs operate as designed or prove
      adequate?
 11   Is the number of BMPs sufficient?
 12   Are all BMPs properly maintained?
 13   Is construction activity following the
      phasing and sequencing plan?
 14   Have temporary stabilization measures been
      installed within 14 days when construction
      activity on the site ceased for 14 days or
      more?




USC EHS Office of Environmental Management            Destroy Previous Revisions
EHS-F-182                                             Issue Date: 6/18/07
Page 2 of 2                                            Reviewed: ______

								
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