NCS000429_Garage Inspection Report_20220330

4/1122, 10:13 AM
Stormwater Facility Inspection - Copy
Date and Time
Mar 30, 2022, 9:35:00 AM
Site of Inspection
Garage
Stormwater Facility Inspection - Copy
Submitted by: chasescog
Submitted time: Apr 1, 2022, 10.10:03 AM
Has Facility Manager has experienced any new issues with stormwater related drainage?
• No
Any hazardous waste spills since last inspection?
• No
Is all indoor drainage working properly?
• Yes
Does facility have proper secondary containment and spill kits?
• Yes
Does facility have any oil or waste oil leaks?
• Yes
Does facility have the required documentation within the Stormwater Pollution prevention Plan?
• Yes
Discuss Stormwater Pollution Prevention Training with Facility Manager and schedule employee training.
• Check
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4/1122, 10:13 AM Stormwater Facility Inspection - Copy
Discuss any new Facility improvements with Facility Manager.
• Check
Discuss any new issues or findings during the inspection with Facility Manager.
• Check
Ltspect all inlets and stormwatar drainage for clogging or other malfunctions.
• Check
Inspect all inlets for standing water and trash.
• Check
Schedule drain and grate cleaning if there is clogging.
• Check
All oil barrels and containers are indoors or under cover.
• Check
Inspect potential non-stormwatar discharges ( wash area ) to determine that they are properly controlled.
• Check
Inspect all outfalls for clogging and proper flow.
• Check
Inspect all oil and grease separators to determine if they are working properly.
• Check
Inspect all SCMs to determine that it is properly functioning in order to protect surrounding streams.
• Check
Schedule next inspection with Facility Manager.
• Check
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4/1/22, 10:13 AM Stormwater Facility Inspection - Copy
Describe any specific issues:
Spilled Gas near pumps, Facility Manager applied the proper material.
Batteries outdoors need to be moved indoors.
Leak in chemical room in Car Wash.
Concrete -secondary Containment around tank on backside of Garage.
Sediment around inlets could cause high levels on TSS at outfall.
Add copy of permit to SPPP.
Spill kit on backside of Garage.
Date and Time. -
Mar 30, 2022, 10:35:00 AM
Signature:
-s
signature-20220401101001328.j pg
https://survey123.arcgis.com/surveys177e3fb2be2b5493c931278aea2551 cb2/data?extent=44.8938,-74.1052.33.6437,74.1269&object Ids=1 313