NCS000484_Inspection Checklist_20191024

Stormwater: General Inspection Checklist
Primary Department/Division:
Inspector:
Bldg. Name:
Date:
Time:
GOOD HOUSEKEEPING
1. Are outside areas kept neat, clean, and orderly?
2. Are storm drain inlets labeled "No Dumping, Flows to stream?"
3. Are garbage cans, waste bins, and dumpsters closed or covered?
5. Are stormwater drainage paths clear? Grates clean?
6a Are vehicles or equipment cleaned at this facility?
b If yes, is wash water being collected and disposed of properly?
7. Are dumpters neat, clean, and orderly?
7a. Does dumpsters have drain plug inserted?
HAZMAT STORAGE
8a Are vehicles fueled at this location?
b If yes, are fuel tanks locked and/or properly operated?
c If yes, are measures taken to protect storm drains from spills?
Briefly describe:
9. Do aboveground tanks (liquid) have secondary containment?
10. Are containment structures or surface slabs liquid tight?
I I a Does this site store hazardous materials such as solvents,
pesticides, or acids?
b If yes, are containers weathertight or covered?
c If yes, are ignitable or reactive wastes stored at least
50 feet from the property line?
12a Has the facility had a hazardous waste spill since the
last inspection?
b If yes, was the problem resulting in the spill corrected
OTHER BEST MANAGEMENT PRACTICES
13a Does this site store hazardous or other materials that could impact
the storm drain such as detergent, paint, or powders?
b If yes, are they stored in a manner prohibiting exposure to rain
or runoff?
14. Are waste materials kept on site in closed leaktight containers?
15. Are all leaking vehicles or equipment equipped with drip pans?
16. Are erodable soils uncovered or exposed to rainwater?
17a Is the ground surface stained by oil or significant materials?
b If yes, has the source been found and contained?
18. Are truck unloading areas covered?
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H 7
Stormwater: General Inspection Checklist
19. Does the facility have wastes, products, salvaged materials and recyclables
stored properly?
yes
no
n/a
20a Does the facility have a clarifier/oil/water separator?
yes
no
n/a
b If yes, is it clean and functioning properly?
yes
no
n/a
21a Has this facility received a complaint regarding stormwater discharge?
yes
no
n/a
b If yes, has the problem been addressed?
yes
no
n/a
22. Have personnel received training on Stormwater Pollution Prevention?
yes
no
n/a
23. Are spill response materials on available? (Check all that apply)
yes
no
n/a
Sand Rice Hulls Sorbent Booms/Pillows/Blankets
Kitty Litter Neutralizer Drip Pans
Other (Please List)
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