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SWAMP Record Review Checklist Construction Industry Facility:Cert. No. COR03Date:Address:City:County:Facility Representative(s)/Title(s): Permitted:Phone: Responsible Official:Title:Address:Phone:Inspector/Agency:Attendees:Copy
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How to fill out swmp record review checklist

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How to Fill Out SWMP Record Review Checklist?

01
Start by gathering all relevant documents and records related to the Stormwater Management Plan (SWMP) that you are reviewing. These may include permits, inspection reports, monitoring data, and any other records required by regulations or internal procedures.
02
Carefully review each document and record to ensure they are complete, accurate, and up-to-date. Check for any missing information or discrepancies that need to be addressed.
03
Use the SWMP record review checklist as a guide to systematically go through each item. This checklist will typically include sections such as permit compliance, erosion and sediment control, stormwater quality, and pollution prevention measures. Take one section at a time and mark off each item as you review and verify its compliance.
04
Pay attention to specific requirements or thresholds outlined in the SWMP or applicable regulations. For example, check if erosion control measures are properly installed and maintained, if stormwater discharge monitoring is conducted as required, or if pollutant removal targets are being met.
05
Make notes of any deficiencies or non-compliance that you identify during the review. It is important to document these issues in detail, including the date, description, and any recommended corrective actions.
06
After completing the review, compile a summary of your findings and recommendations. This summary should highlight both compliance and non-compliance aspects of the SWMP. Include any actions that need to be taken to address any identified deficiencies.

Who Needs SWMP Record Review Checklist?

01
Organizations or entities that are subject to stormwater regulations and permits usually need to perform regular SWMP record review. This includes construction companies, industrial facilities, municipal agencies, and any other entity with stormwater management responsibilities.
02
Environmental agencies, regulatory bodies, or permit authorities may also use the SWMP record review checklist to evaluate compliance and ensure that the stormwater management measures are being implemented effectively.
03
Environmental consultants or professionals involved in environmental compliance or stormwater management can utilize the checklist to guide their review process and ensure comprehensive and thorough assessments.
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The SWMP record review checklist is a document used to review and ensure compliance with stormwater management practices.
All entities or facilities that are subject to stormwater regulations are required to file the SWMP record review checklist.
To fill out the SWMP record review checklist, the entity must review their stormwater management practices, document any findings, and submit the checklist to the appropriate regulatory agency.
The purpose of the SWMP record review checklist is to ensure that entities are in compliance with stormwater management regulations and to identify any areas for improvement.
The SWMP record review checklist should include information on stormwater management practices, any issues or deficiencies, and any corrective actions taken.
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