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Stormwater Inspection Form (Light/Heavy Industry) Page 2 <br />Site Inspection <br />BMPs implemented for stormwater diversion around potential pollution sources? <br />Notes: Yes <br /> <br />BMPs implemented for materials handling, spill prevention, and spill cleanup? <br />Notes: Yes <br /> <br />BMPs implemented for sediment and erosion prevention? <br />Notes: Yes <br /> <br />BMPs implemented for good housekeeping? <br />Notes: Yes <br /> <br />BMPs implemented for inspection and maintenance of stormwater management devices? <br />Notes: Yes <br /> <br />BMPs implemented for training all employees on stormwater management? <br />Notes: Yes <br /> <br />Evidence of offsite transport of sediment or other pollutants? <br />Notes: No <br /> <br />Evidence of offsite transport of sediment or other pollutants reaching state waters? <br />Notes: No <br /> <br />Evidence of discharges other than stormwater? <br />Notes: only approved permitted discharge No <br />Comments: <br /> <br /> <br /> <br /> <br />