This Stormwater Pollution Prevention Plan checklist supports annual site compliance evaluations at feed mill facilities. It guides reviewers to inspect drainage areas and outfalls, identify any non-stormwater discharges, verify material handling and storage controls, assess BMP and structural control effectiveness, and confirm spill cleanup equipment and containment. It also outlines post-evaluation actions, including SWP3 updates, implementation schedules, and preparing a certified summary report retained with the SWP3.
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