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HomeMy WebLinkAboutNCS000431_Blank Inspection Form_20190926Building/Area: Address: Time: ON. Yes No N/A A. Preventive Maintenance 1. Are there regularly scheduled inspections of equipment that could result in leaks/ spills that could enter the stormwater system? ❑ ❑ ❑ 2. Is all identified equipment free of leaks and drips? ❑ ❑ ❑ 3. Is a list of names and telephone numbers of appropriate responders kept with procedures for notifying personnel in case of a leak or spill? ❑ ❑ ❑ 4. Are oil/ water separators installed in storm drains or sewer systems operating and being maintained properly? ❑ ❑ ❑ 5. Are sediment traps installed in storm drains or sewer systems operating and being maintained properly? ❑ ❑ ❑ 6. Are maintenance activities performed indoors where practical? ❑ ❑ ❑ B. Materials Disposal 1. Are oil filters completely drained before recycling/ disposal? ❑ ❑ ❑ 2. Is the practice of pouring liquid waste down drains avoided? ❑ ❑ ❑ 3. Are waste materials properly segregated, labeled, and discarded? ❑ ❑ ❑ C. Recycling 1. Are engine fluids and batteries recycled? ❑ ❑ ❑ 2. Are recycled products used? ❑ ❑ ❑ 3. Is wash water recycled if practical? ❑ ❑ ❑ D. Wrecked Vehicles 1. Are wrecked vehicles and equipment stored properly? ❑ ❑ ❑ E. Wash Areas 1. If detergents are used, are they phosphate -free, bio-degradable detergents? ❑ ❑ ❑ 2. Is wash water contained or otherwise kept out of the storm drainage . system? ❑ ❑ ❑ R Fuel Storage 1. Are fuel tanks filled carefully without allowing over -splash? ❑ ❑ ❑ 2. Are fuel tanks managed properly? ❑ ❑ ❑ 3. Are fueling areas protected from precipitation and run-on? ❑ ❑ ❑ 4. Is washing down the fueling area with water avoided? ❑ ❑ ❑ Comments: N/A NotAoolicable wmpuanw- ,.�. •�-� r Building/Area. 'I , Time: Yes No N/A A. Facility Operation and Maintenance 1. Are trash and litter removed from catch basins and other portions of the stormwater drainage system on a regular basis?. ❑ ❑ ❑ 2. Are areas subject to erosion stabilized with grass, mulch, or other appropriate sediment control measures? ❑ ❑ ❑ 3. Is the parking lot regularly swept or vacuumed to clean up sediment and trash? ❑ ❑ ❑ 4. Are there timely inspections and maintenance of stormwater management devices (e.g., cleaning catch basins and clogged inlets) ❑ ❑ ❑ 5. Are sediment traps installed in storm drains or sewer systems operating and being maintained properly? ❑ ❑ ❑ B. Solid Waste Management 1. Are loose garbage and waste materials picked up and disposed regularly? ❑ ❑ ❑ 2. Are trash and litter removed from catch basins and other portions of the stormwater drainage system on a regular basis? ❑ ❑ ❑ 3. Are garbage lids closed to prevent rainwater from entering refuse? ❑ ❑ ❑ 4. Are container overflows monitored and corrected periodically? ❑ ❑ ❑ C. Vehicle and Equipment Maintenance 1. Are there regularly scheduled inspections of equipment? ❑ ❑ ❑ 2. Is all equipment free of leaks and drips? ❑ ❑ ❑ 3. Are nontoxic or low toxicity cleaning compounds used? ❑ ❑ ❑ 4. Are maintenance activities performed indoors where practical? ❑ ❑ ❑ 5. Is wash water contained or otherwise kept out of the storm drain system? ❑ ❑ ❑ 6. Is a list of names and telephone numbers of appropriate responders kept with procedures for notifying personnel in case of a leak or spill? ❑ q ❑ Comments vow• r�.,.,ra��P No: Non -Compliance N/A: Not Applicable i 4 i A' a jiI (1 i 1 [3uilding/Area: Address: Time: Yes No N/A , A. Facility Operation and Maintenance 1. Are trash and litter removed from catch basins and other portions of the ❑ ❑ ❑ stormwater drainage system on a regular basis? 2. Are areas subject to erosion stabilized with grass, mulch, or other d ❑ ❑ ❑ appropriate sediment control measures? 3. Is the lot regularly swept or vacuumed to clean up sediment and trash? ❑ ❑ ❑ 4. Are there timely inspections and maintenance of stormwater management ❑ ❑ ❑ devices (e.g., cleaning catch basins and clogged inlets) 5. Are sediment traps installed in storm drains or sewer systems operating ❑ ❑ ❑ and being maintained properly? B. Painting and Sealing 1. When repainting stall lines, is paint properly handled to prevent excess ❑ ❑ ❑ from reaching curb and gutter? 2. When sealing is done on the lot, is the sealer properly handled to prevent € € € any spills or excess from going to outfalls? 3. Are painting/sealing activities perforated within designated areas? ❑ ❑ ❑ 4. Is paint/sealant waste isolated from contact with stormwater? ❑ ❑ ❑ 5. With regard to new and used paint, sealants, and solvents, are proper ❑ ❑ ❑ storage procedures being followed? 6. Are paints, paint thinners, sealants, and solvents recycled, reused, or ❑ ❑ ❑ disposed properly? Comments: NIA• NotAoolicable Yes: Compliance ..