| Project/Site Name | |
|---|---|
| Audit Date | |
| Auditor Name | |
| Location |
| Checklist Item | Yes | No | Comments |
|---|---|---|---|
| Are drainage pathways clear of debris? | |||
| Is runoff controlled to prevent erosion? | |||
| Are storm drains functioning properly? |
| Checklist Item | Yes | No | Comments |
|---|---|---|---|
| Are waste materials stored away from drainage systems? | |||
| Are spill kits available near storage areas? | |||
| Is there evidence of pollutants near water exits? |
| Checklist Item | Yes | No | Comments |
|---|---|---|---|
| Scheduled cleaning of storm drains is conducted? | |||
| Vegetated areas are maintained to prevent sediment loss? | |||
| All measures/devices are in good repair? |