NCS000250_Inspection Report Form 19_20190603

FORM 19 (page 1 of 2)
SEMI-ANNUAL SITE INSPECTION CHECKLIST
(REPLACES SPPP FORMS 11-1
Date:
uilding/ Area:
nspector:
Complete checklist (YES: Compliance No: Non-Com fiance N/A: Not Applicable) and list re uired actions at bottom.
GOOD HOUSEKEEPING PROCEDURES
YES
40
IVA
Required
Action
Are work areas and floors clean and dry?
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There are no leaks/ discharges of significant materials to storm system present?
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Are dumpster lids kept closed?
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Is loose garbage and waste material picked up and disposed regularly?
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Is trash and litter removed from catch basins and other portions of stormwater
drainage system on a regular basis?
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Are areas subject to erosion stabilized with grass, mulch, check dams, or othei
appropriate sediment control measures?
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Are scrap parts and scrap metal disposed regularly and properly?
10
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ARDOUS MATERIALS HANDLING AND STORAGE
Is there adequate aisle space and organization in material storage areas?
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Are containers in generally good condition (free of leaks, spills, and corrosion)❑
and stored away from direct traffic routes to prevent accidentals ills?
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Are items in storage properly labeled to indicate contents?
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Are all containers closed?
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Are containers stored under cover and away from exposure to precipitation?
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Are containers stacked according to manufacturer's instructions on pallets and/o
off the ground to avoid corrosion due to moisture buildup?
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Are loading/ unloading areas protected from rainfall, run-on, and runoff?
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Are leaks/ spills/ drips cleaned up promptly?
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Are excess hazardous materials removed from site promptly?
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Are current and correct MSDSs readily available to employees?
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IQUID STORAGE IN ASTS AND FUELING
Is spill/ overflow prevention equipment installed, maintained and operatin
properly on liquid ASTS and at fuel delivery areas?
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Is secondary containment provided for tanks and fueling areas?
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Are containment dikes in good condition?
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Are valves on containment systems closed and locked except during observed and
controlled releases?
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Are portable tanks managed properly and are tube trucks parked within secondary❑
containment, or away from inlets to the stormwater drainage s stem?
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Are spill prevention and response awareness signs installed?
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Are spill kits readily available at the Facility?
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Are fuel leaks and spills controlled using absorbents/ drip pans/ pads?
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Cl
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Is there crash protection around aboveground tanks and exposed pipes?
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Are tank systems, including tank integrity, inspected and tested regularly?
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Are fueling areas covered or otherwise protected from precipitation and run-on?
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Are dry cleanup materials swept up, containerized, and disposed properly?
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FORM 19 (page 2 of 2)
SEMI-ANNUAL SITE INSPECTION CHECKLIST
(REPLACES SPPP FORMS 11-16
VEHICLE AND EQUIPMENT MAINTENANCE AND WASHING
Are vehicles and equipment checked for leaking fluids?
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10
Are oil filters completely drained before recycling/ disposal?
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10
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Are engine fluids and batteries recycled?
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Are waste materials properly segregated, labeled, and discarded?
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Are maintenance activities performed indoors where practical?
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Are salvage/ wrecked vehicles and equipment stored properly?
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Are outside wash areas in compliance with the Permit?
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Is washwater contained or otherwise kept out of the storm drainage system?
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PAINTING OPERATIONS
Are painting activities performed within designated areas?
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Does the designated paint area prevent overspray and the contact of byproduct
with storm water?
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Are parts inspected prior to painting to ensure parts are dry, clean, or rust free?
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Is waste from sanding and sand blasting contained and disposed properly?
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Is paint waste isolated from contact with stormwater?
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Are paints, thinners, and solvents recycled, reused, or disposed properly?
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10
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PREVENTATIVE MAINTENANCE
Are there regularly scheduled inspections of equipment that upon failure, could
result in leaks ors ills of pollutants that could enter the storm waters stem?
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Are storm water management devices routinely inspected and maintained (e.g.,❑
cleaning catch basins and clogged inlets)?
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Is there a program to routinely repair leaking/dripping vehicles and equipment?
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Are oil/ water separators installed in storm drains or sewer systems operating an
being maintained properly?
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Are sediment traps installed in storm drains or sewer systems operating and be
maintained ro erl
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II,/WATER SEPARATOR (OWS)
There is no free product or oil sheen present in the OWS?
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There are no fuel odors present at the OWS?
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Is the OWS functioning?
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Are the gate and valves in good condition?
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Are the OWS and upstream/downstream areas free of blockage?
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SECURITY
Are the units locked?
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10
10
Are gates/fences locked and in good condition?
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Are starter controls locked?
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Is facility lighting adequate?
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Required Actions:
Reference Section 3.2.8