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Home My WebLink AboutNCS000442_Rocky Mount Self Audit Field Notes_20210805Pollution Prevention / Good Housekeeping Inspection Form General Evaluation Info Facil-t Name: .� -bo -+- Date]Time: Inspector Name: } V` Facility. Address C4'U'A A Weather Description: Atoll W\nr Facility/City Sta resent: Good Housekeeping Categories (check all that apply): Bulk Material Storage Vehicle Washing NPDES Permitted Animal Waste J,aeling 'chicle Maintenance Waste Management Other UC a , L Other Inspection Components I Comments SWPPP or other Stormwater Plans Is there an approved SWPPP or other stormwater plan on IJ site? Does the SWPPP include a site map, potential sources of pollution, and control measures/ BMPs Does the SWPP contain inspection and maintenance procedures? Does the SWPPP identify a pollution prevention team (responsible for ensuring the plan is followed and facilitating corrective action)? ! Does the SWPPP contain a spill response plan? Does the SWPPP identify employee training requirements? May include RCRA, SPCC, or spill response training. Have employees received this training? Waste management Are waste containers covered? Are waste remaining in gerbAw.PS w yre` lu w +� containers? Has waste been properly disposed? 4 General Housekeeping Are storm drains free of debris and properly labeled? �x��% Y� 5 t° ' t�` <<4. U4>ulQShy� Are materials stored away from high traffic areas? y �S Page 11 Pollution Prevention / Good Housekeeping Inspection Form Are any routine inspections performed for stormwater Pollution prevention? Are any checklists or records maintained for good tO housekeeping activities? 1C� v, Are spill response procedures accessible and known? Are spill response kits accessible and maintained/stocked? Any pesticide/herbicides/fertilizers used on site (i.e. for landscaping efforts)? Vehicle Maintenance, fueling, and washing Are there designated areas for maintenance activities? 5 %. +- Do these areas drain into the sanitary sewer? Are there 'I spill kits available nearby?�f��'� Are fueling stations designated and are the stations ; (,-v C 95 properly labeled? Are spill kits available nearby? Are washing areas designated and are there BMPs to J prevent pollution to the MS4? Material storage (�l Are bulk materials and chemicals covered or stored in secondary containment? Are bulk material containers labeled? How are bulk materials transferred and handled? Hazardous waste management Are all hazardous materials properly labeled (in N compliance with OSHA standards)? + Are all hazardous materials stored in a way that is protected from stormwater runoff? Are spill kits available near the hazardous waste storage area? - -- -- -- other general notes and observations: f f f We;( PP DG75 r�- �UMpskr 01 !mod{ Clr\ o � Page 12 Pollution Prevention / Good Housekeeping Inspection Form General Evaluation info Fac r'I' Name: r j 4-z -�n Date/Time: `, n Facility Address: � l�c� IJ Weather Description: Inspector Name: Facility/City Staff Present: -S ti l V Good Housekeeping Categories (check all that apply): Bulk Material Storage ly6icle Washing NPDES Permitted Animal Waste ,,Keling Vehicle Maintenance SWPPP or other Stormwater Plans Is there an approved SWPPP or other stormwater plan on site? Does the SWPPP include a site map, potential sources of pollution, and control measures/ BMPs Does the SWPP contain inspection and maintenance procedures? Does the SWPPP identify a pollution prevention team { (responsible for ensuring the plan is followed and facilitating corrective action)? Does the SWPPP contain a spill response plan? Does the SWPPP identify employee training requirements? May include RCRA, SPCC, or spill response training. Have employees received this training? Waste management _ Are waste containers covered? Are waste remaining in containers? Has waste been properly disposed? General Housekeeping Comments Waste Management Other Other d cad rod o6e ry Pl Are storm drains free of debris and properly labeled? Are materials stored away from high traffic areas? �P Page 1 Pollution Prevention / Good Housekeeping Inspection Form Are any routine inspections performed for stormwater Pollution prevention? Are any checklists or records maintained for good YAZ� housekeeping activities? Are spill response procedures accessible and known? Are spill response kits accessible and e 5 maintained/stocked? Any pesticide/herbicides/fertilizers used on site (i.e. for landscaping efforts)? Vehicle Maintenance, fueling, and washing Are there designated areas for maintenance activities? Do these areas drain into the sanitary sewer? Are there (f �S. r v r� �� /G, �,, ?� '] / YIAI � spill kits available nearby? Are fueling stations designated and are the stations 11Lf 1` properly labeled? Are spill kits available nearby? Are washing areas designated and are there BMPs to prevent pollution to the MS4? Material storage Are bulk materials and chemicals covered or stored in secondary containment? Are bulk material containers labeled? How are bulk materials transferred and handled? Hazardous waste management Are all hazardous materials properly labeled (in compliance with OSHA standards)? Are all hazardous materials stored in a way that is protected from stormwater runoff? Are spill kits available near the hazardous waste storage area? Other general notes and observations: Page 12 Pollution Prevention / Good Housekeeping Inspection Form General Evaluation info Facility NaFacility Address: + [ I, mqL ant µ.' eN 1.0a ok 0 — N. C4V4 S-f,- Date/Time: Weather Description: G i[-0- /5—,4 Inspector Name: Facility/City Staff Present: IG�,., Good Housekeeping Categories (check all that apply): Bulk Material Storage Vehicle Washing NPDES Permitted : -Arftal Waste Fueling Vehicle Maintenance ---Haste Management A-mS► N Other Other In action Components Comments SWPPP or other 5tormwater Plans Is there an approved SWPPP or other stormwater plan on site? Does the SWPPP include a site map, potential sources of pollution, and control measures/ BMPs Does the SWPP contain inspection and maintenance procedures? Does the SWPPP identify a pollution prevention team (responsible for ensuring the plan is followed and facilitating corrective action)? Does the SWPPP contain a spill response plan? Does the SWPPP identify employee training requirements? May include RCRA, SPCC, or spill response training. Have employees received this training? Waste management Are waste containers covered? Are waste remaining in containers? Has waste been properly disposed? General Housekeeping Are storm drains free of debris and properly labeled? Are materials stored away from high traffic areas? Page I 1 Pollution Prevention / Good Housekeeping Inspection form Are any routine inspections performed for stormwater Pollution prevention? _ +, Are any checklists or records maintained for good , housekeeping activities? Are spill response procedures accessible and known? ND Are spill response kits accessible and I maintained/stocked? Any pesticide/herbicides/fertilizers used on site (i.e. for j 0 landscaping efforts)? _ Vehicle Maintenance, fueling, and washing Are there designated areas for maintenance activities? Do these areas drain into the sanitary sewer? Are there spill kits available nearby? Are fueling stations designated and are the stations properly labeled? Are spill kits available nearby? Are washing areas designated and are there BMPs to prevent pollution to the MS4? Material storage Are bulk materials and chemicals covered or stored in secondary containment? _ Are bulk material containers labeled? How are bulk materials transferred and handled? Hazardous waste management Are all hazardous materials properly labeled (in compliance with OSHA standards)? Are all hazardous materials stored in a way that is protected from stormwater runoff? _ Are spill kits available near the hazardous waste storage area? Other general notes and observations: Al ih n-Y— d rC4 f r Page 12 LE --t- j v o-,f �-a (/) ) all6q S cl- Pollution Prevention / Good Housekeeping Inspection Form General Evaluation Info Facility Name: Facility Address: A (mow Date/Time: Z� 0 0 lz)� 1 Weather Description: Inspector Name: Facility/City Staff Present: C) 6 od Housekeeping Categories (chec all that apply): t*.Tor ulk Material Storage iL i / � �' � ) lehicle Washin ,kk .,WADES Permitted it"4f � Animal Waste ling Vehicle Maintenance Inspection Components SWPPP or other Stormwater Plans Is there an approved SWPPP or other stormwater plan on site? Does the SWPPP include a site map, potential sources of pollution, and control measures/ BMPs Does the SWPP contain inspection and maintenance procedures? Does the SWPPP identify a pollution prevention team (responsible for ensuring the plan is followed and facilitating corrective action)? Does the SWPPP contain a spill response plan? Does the SWPPP identify employee training requirements? May include RCRA, SPCC, or spill response training. Have employees received this training? Waste management Are waste containers covered? Are waste remaining in containers? Has waste been properly disposed? General Housekeeping Comments Are storm drains free of debris and properly labeled? I Y- r- -5 Are materials stored away from high traffic areas? Page 11 Waste Management Other Other Pollution Prevention / Good Housekeeping Inspection Form Are any routine inspections performed for stormwater Pollution prevention? Are any checklists or records maintained for good housekeeping activities? t � S Are spill response procedures accessible and known? Are spill response kits accessible and�� maintained/stocked? Any pesticide/herbicides/fertilizers used on site (i.e. for landscaping efforts)? Vehicle Maintenance, fueling, and washing Are there designated areas for maintenance activities? Do these areas drain into the sanitary sewer? Are there LSl U spill kits available nearby? Are fueling stations designated and are the stations properly labeled? Are spill kits available nearby? Are washing areas designated and are there BMPs to N� prevent pollution to the MS4? _ Material storage Are bulk materials and chemicals covered or stored in V s � secondary containment? I Are bulk material containers labeled? y e f How are bulk materials transferred and handled? UT kr�%r�( Hazardous waste management Are all hazardous materials properly labeled (in compliance with OSHA standards)? Are all hazardous materials stored in a way that is protected from stormwater runoff? _ Are spill kits available near the hazardous waste storage area? Other general notes and observations: Page 12 Pollution Prevention / Good Housekeeping Inspection Form General Evaluation info Facility;�avi vr,SG/V7�s Facility Address: Date/Tim Inspector Name: Y9 K'K- 8 ', : cu A-�-- Weather Description: Facility/City Staff Present: CI wLe w�'n Good Housekeeping Categories (check all that apply): hulk Material Storage VcA t�/�.,0 iicle Washing NPDES Permitted d{p,gei �` Animal Waste Fueling ,[ISicle Maintenance Ir' {e Inspection Components Comments SWPPP or other Stormwater Plans Is there an approved SWPPP or other stormwater plan on site? 1 Does the SWPPP include a site map, potential sources of pollution, and control measures/ BMPs Does the SWPP contain inspection and maintenance procedures? Does the SWPPP identify a pollution prevention team (responsible for ensuring the plan is followed and facilitating corrective action)? Does the SWPPP contain a spill response plan? Does the SWPPP identify employee training requirements? May include RCRA, SPCC, or spill response training. Have employees received this training? Waste management _ Are waste containers covered? Are waste remaining in containers? Has waste been properly disposed? General Housekeeping Are storm drains free of debris and properly labeled? Are materials stored away from high traffic areas? Page 11 ,'Waste Management Other Y�-16i'r,t 4 G•--, Other Y,I. al C_� S 6 Mt-�—I V", -ej - ja r� �yi1'¢ - 1 5 a�,►�c en I ��- 7 s Pollution Prevention / Good Housekeeping inspection Form Are any routine inspections performed for stormwater SPOIr' �� ,(M� 4—�jf�� c [,U�ij Oi b Pollution prevention? J� Are any checklists or records maintained for good housekeeping activities? Are spill response procedures accessible and known? (I � 4 dU f,/V h.0rtAr�(-AI �{ c� Sn Are spill response kits accessible and s r7� -1 maintained/stocked? Any pesticide/herbicides/fertilizers used on site (i.e. for w1 CS ' landscaping efforts)? c ✓+'a Vehicle Maintenance, fueling, and washing Are there designated areas for maintenance activities? ,/� r U c-46 L 1 Do these areas drain into the sanitary sewer? Are there Vj�k spill kits available nearby? w� Are fueling stations designated and are the stations p-D properly labeled? Are spill kits available nearby? Are washing areas designated and are there BMPs to prevent pollution to the M54? Material storage _ Are bulk materials and chemicals covered or stored in secondary containment? Are bulk material containers labeled? How are bulk materials transferred and handled? Ik4rA X 61 S# � Hazardous waste management Are all hazardous materials properly labeled (in compliance with OSHA standards)? Are all hazardous materials stored in a way that is protected from stormwater runoff? Are spill kits available near the hazardous waste storage area? Other general notes and observations: G�� S my 5 5 l/-- r S�(---t skn dad, (0,= d I S-ery <-, Page 12 iq\ 4#f hUr�u� w( Sys Up/o/ s-NIs pur+ p