Stormwater SWPPP Inspection Checklist [FREE PDF]
This stormwater swppp inspection checklist ensures compliance with EPA NPDES 40 CFR 122.26 Stormwater requirements. EHS Manager / Stormwater Coordinators use this checklist to document compliance, identify deficiencies, and maintain regulatory standing.
- Industry: Industrial / Construction
- Frequency: Quarterly
- Estimated Time: 1-2 hours
- Role: EHS Manager / Stormwater Coordinator
- Total Items: 21
- Compliance: EPA NPDES 40 CFR 122.26 Stormwater, EPA Multi-Sector General Permit (MSGP), SWRCB Construction General Permit, State Industrial Stormwater Permit
Pre-Inspection Documentation
Verify records, permits, and prior findings before beginning inspection.
- All required permits and registrations current and available?
- Prior violation corrective actions verified as complete?
- Emergency response plan current and distributed?
- Required inspection records from prior periods complete?
Operational Compliance
Verify day-to-day operational compliance with regulatory requirements.
- All required operational procedures being followed?
- Required monitoring and sampling up to date?
- All permitted limits (discharge, emissions, etc.) currently being met?
- Logbooks and operational records current and complete?
- All personnel current on required regulatory training?
Equipment and Systems Condition
Inspect treatment, containment, and monitoring equipment.
- All required treatment and control equipment operational?
- Alarms and automatic shutoffs functional?
- Secondary containment structures intact and free of defects?
- Monitoring equipment calibrated and within calibration date?
Recordkeeping and Reporting
Verify recordkeeping meets regulatory requirements.
- All required records maintained and legible?
- Required regulatory reports submitted on schedule?
- Electronic records backed up and accessible?
- Recordkeeping findings and gaps
Findings and Closeout
Document inspection findings and corrective action plans.
- Any regulatory violations or deficiencies identified?
- Corrective actions documented with responsible party and due date?
- Photo documentation of findings?
- Inspector findings and recommendations
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Why Use This Stormwater SWPPP Inspection Checklist [FREE PDF]?
This stormwater swppp inspection checklist [free pdf] helps industrial / construction teams maintain compliance and operational excellence. Designed for ehs manager / stormwater coordinator professionals, this checklist covers 21 critical inspection points across 5 sections. Recommended frequency: quarterly.
Ensures compliance with EPA NPDES 40 CFR 122.26 Stormwater, EPA Multi-Sector General Permit (MSGP), SWRCB Construction General Permit, State Industrial Stormwater Permit. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Stormwater SWPPP Inspection Checklist [FREE PDF] cover?
This checklist covers 21 inspection items across 5 sections: Pre-Inspection Documentation, Operational Compliance, Equipment and Systems Condition, Recordkeeping and Reporting, Findings and Closeout. It is designed for industrial / construction operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 1-2 hours.
Who should use this Stormwater SWPPP Inspection Checklist [FREE PDF]?
This checklist is designed for EHS Manager / Stormwater Coordinator professionals in the industrial / construction industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.