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HomeMy WebLinkAboutNCS000409_Weekly SWPPP Inspections_20210330C' C Facility: Date and Time; Inspected by: Daily SWP Inspection Checklist Yes No N/A Comments Inspect fuel tank(s) and waste oil/fluid container(s) for leaks, spills, and overflows; note and correct any problems immediately. Secure all storage area(s). ✓ Facility: city Date and Time: — ! Z1 Inspected by: Daily SW Inspection Checklist Yes No N/A Comments Inspect fuel tank(s) and waste oil/fluid / container(s) for leaks, spills, and overflows; (/ note and correct any problems immediately. 1 4— Secure all storage area(s). Facility: OLY Wodss Date and Time: — 1 P RO gR Inspected by: Daily SWPPP I c ion Checklist Yes No N/A Comments Inspect fuel tank(s) and waste oil/fluid container(s) for leaks, spills, and overflows; note and correct any problems immediately. Secure all storage area(s). Facility: CitV Work5 Date and Time: Inspected by: Daily SWPPP Inspection Checklist Yes No N/A Comments Inspect fuel tank(s) and waste oil/fluid container(s) for leaks, spills, and overflows; note and correct any problems immediately. Secure all storage area(s). Facility: City Works Date and Time:—a3-aoa Inspected by: Daily SWPPP Inspection Checklist Yes No N/A Comments Inspect fuel tank(s) and waste oil/fluid container(s) for leaks, spills, and overflows, note and correct any problems immediately_ Secure all storage area(s). Stormwater Pollution Prevention Plan Inspection Checklists C.- N Facility: —City W rks Date and Time: -2 .2�� / inspected by: 7-wZ G md- Inspect Material, Chemical, Fluid, etc. Storage Area(s) for signs of spills/leaks/overflows, loose debris, deteriorating containers and labels. Correct any problems immediately. Inspect all primary and secondary containment units, pallets, and racks. Maintain , as needed. L/ Sweep and/or pick up loose trash/debris in all material storage areas. (/ Inspect vehicle/equipment storage and maintenance area(s) for signs of leaks, spills, overflows, loose debris, deteriorating containers and labels; note and correct any problems immediately. Sweep and/or pick up loose trash/debris in the vehicle/equipment maintenance and storage areas. Inspect the parking lot for signs of leaked vehicle and equipment fluids, use dry absorbent cleaning methods to clean up leaked fluids. Identify City owned vehicle(s) and/or equipment with leak and move to an area not affected by stormwater or send out for maintenance. Pick up loose debris and trash in the Parking Lot(s) and dispose of properly. Has the parking lot been swept and/or vacuumed by the Street Sweeper in the last three months? If not, notify Public Works Department. Pick up loose debris and trash in the Solid Waste Storage Area(s) and dispose of v properly. Inspect Solid Waste Area(s) dumpsters and containers for leaks and overflows, ensure dumpster drain plugs are in place and not leaking; correct any problems immediately. Ensure dumpsters and containers are emptied by the contracted operations Ll (Waste Pro). Pick up loose debris and trash in Open Space(s) and dispose of properly. Have all bare or eroded areas at the facility been stabilized? If not, schedule maintenance as outlined in the Stormwater Pollution Prevention Plan. Inspect the Rock, Rip -Rap, Dirt, Salt/Slag, and/or Mulch storage area to ensure materials are covered, contained, and separated to the maximum extent practicable. Ensure spill kits and/or clean up materials are properly stocked and easily accessible in the facility. Inspect the stormwater system serving the facility for clogs, debris, failures, and proper drainage. Maintain as needed. I Inspect all oil/water separators at facility; schedule maintenance as needed. IX Inspect fuel tank(s) and waste oil/fluid container(s) for leaks, spills, and overflows; note and correct any problems immediately. Stormwater Pollution Prevention Plan Inspection Checklists 0 Facility: For the Week of: 3-29 - av A Inspected by: i Pick up loose debris and trash around City Trash Containers and dispose of properly. Inspect City Trash Containers for signs of leaks and overflows ensure dumpster drain plugs are in place and not leaking; correct any problems immediately. Check that Private Trash Containers are emptied regularly by contracted operations (Waste Pro) Inspect the parking lot for signs of leaked vehicle and equipment fluids, use dry absorbent Ll cleaning methods to clean up leaked fluids. Inspect the stormwater system serving the parking lot for clogs, debris, failures, and proper LZ drainage. Maintain as needed. Pick up loose debris and trash in the Parking Lot(s) and dispose of properly. Pick up loose debris and trash in Open Space(s) Ll and dispose of properly. Have all bare or eroded areas at the facility been stabilized? If not, schedule maintenance as outlined in the Stormwater Pollution Prevention Plan. Has the parking lot been swept by the Street Sweeper on a Quarterly Schedule? If not, notify Public Works Department. Stormwater Pollution Prevention Plan Inspection Checklists