Industrial Stormwater Permit (SWPPP) Compliance Inspection Checklist

This comprehensive industrial stormwater permit (swppp) compliance inspection checklist ensures regulatory compliance with EPA, 40 CFR Part 122, NPDES MSGP, State Stormwater Authority. Quarterly compliance inspection for industrial facilities with NPDES Multi-Sector General Permit (MSGP) stormwater discharges covering SWPPP implementation, BMP effectiveness, monitoring, and annual reporting per EPA 40 CFR Part 122. Industrial stormwater is a significant source of metals, sediment, and nutrients

  • Industry: Waste Management & Recycling
  • Frequency: Daily / Weekly
  • Estimated Time: 35 minutes
  • Role: Operations Manager / Environmental Compliance Officer
  • Total Items: 18
  • Compliance: EPA, 40 CFR Part 122, NPDES MSGP, State Stormwater Authority

SWPPP Documentation and Currency

Verify SWPPP per MSGP Permit Conditions.

  • Is SWPPP updated to reflect current site conditions, materials, and operations?
  • Is site map current showing drainage areas, outfalls, BMPs, and material storage per MSGP requirements?
  • Are all significant materials exposed to stormwater identified per MSGP Sector requirements?
  • Is pollution prevention team designated with updated responsibilities per current personnel?
  • Is SWPPP reviewed and updated after significant changes or pollutants of concern identified in monitoring?

BMP Effectiveness Inspection

Inspect BMPs per MSGP Part 5.1.

  • Are significant materials stored under cover or in containment to prevent stormwater contact?
  • Are sediment control BMPs (silt fence, sediment basins) in place at outfalls with exposed soil?
  • Are spill response kits available near material storage and transfer areas?
  • Is good housekeeping maintaining work areas free of fugitive materials that could be mobilized by storm events?
  • Are dust generation activities controlled to prevent particulate from reaching stormwater?

Stormwater Monitoring and Sampling

Verify monitoring per MSGP Part 6.

  • Is benchmark monitoring conducted per MSGP sector-specific schedule and compared to benchmark values?
  • If discharging to impaired water, is applicable effluent limit or TMDL wasteload allocation being met?
  • Are samples collected within required timeframe after measurable storm event (typically 72 hours after prior event)?
  • Have benchmark exceedances triggered required corrective action review and enhanced monitoring per MSGP Part 6.2?

Annual Reporting and e-Reporting

Verify MSGP reporting compliance.

  • Is annual inspection report submitted to EPA NPDES eSuite per MSGP reporting requirements by January 30?
  • Are quarterly visual assessments of stormwater outfalls documented per MSGP Part 5.1?
  • Are discharge monitoring report certifications signed by responsible corporate official per 40 CFR 122.22?
  • Are SWPPP, monitoring results, and inspection records retained minimum 3 years per MSGP?

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Why Use This Industrial Stormwater Permit (SWPPP) Compliance Inspection Checklist?

This industrial stormwater permit (swppp) compliance inspection checklist helps waste management & recycling teams maintain compliance and operational excellence. Designed for operations manager / environmental compliance officer professionals, this checklist covers 18 critical inspection points across 4 sections. Recommended frequency: daily / weekly.

Ensures compliance with EPA, 40 CFR Part 122, NPDES MSGP, State Stormwater Authority. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Industrial Stormwater Permit (SWPPP) Compliance Inspection Checklist cover?

This checklist covers 18 inspection items across 4 sections: SWPPP Documentation and Currency, BMP Effectiveness Inspection, Stormwater Monitoring and Sampling, Annual Reporting and e-Reporting. It is designed for waste management & recycling operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily / weekly. Each completion takes approximately 35 minutes.

Who should use this Industrial Stormwater Permit (SWPPP) Compliance Inspection Checklist?

This checklist is designed for Operations Manager / Environmental Compliance Officer professionals in the waste management & recycling 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.

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