USC EHS Office of Environmental Management Destroy Previous Revisions s1

Stormwater Audit Checklist Campus: Audit Date: Auditor: Yes No n/ comments a 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? 1 If yes, was DHEC approval received to 0 perform the modifications? 1 Are all deficiencies corrected within a 1 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? 1 Did any BMPs operate as designed or prove 0 adequate? 1 Is the number of BMPs sufficient? 1 1 Are all BMPs properly maintained? 2 1 Is construction activity following the 3 phasing and sequencing plan? 1 Have temporary stabilization measures been 4 installed within 14 days when construction activity on the site ceased for 14 days or more?