Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Activity Specific CMs
CM – AVE MAINTENANCE (2) Yes No Subcontractor: __________________________________
Vehicle and equipment maintenance performed indoors or under storm
resistant cover (2.1)
Yes No N/A Comment:
Parts cleaning and degreasing done indoors or under cover (2.2) Yes No N/A Comment:
Dispose of waste materials regularly and properly (2.3) Yes No N/A Comment:
Performed away from storm drains or drains covered (2.4.2) Yes No N/A Comment:
Maintain spill kits on maintenance vehicles (2.5) Yes No N/A Comment:
Vehicles and equipment properly maintained and not leaking (2.6) Yes No N/A Comment:
CM – AVE CLEANING (3) Yes No Subcontractor: __________________________________
Off‐site commercial car washes used (3.2) Yes No N/A Comment:
Designated wash area utilized (3.3) Yes No N/A Comment:
Wash water recycled (3.6.4) Yes No N/A Comment:
Wash water and/or other washing materials disposed of properly (3.6.1) Yes No N/A Comment:
Wash area is covered, paved and/or bermed (3.7) Yes No N/A Comment:
Wash area properly maintained (3.8) Yes No N/A Comment:
Water based cleaning agents used (3.4.1) Yes No N/A Comment:
Biodegradable phosphate‐free detergents used (3.4.2) Yes No N/A Comment:
Non‐emulsifying agent used in area equipped with an OWS (3.4.3) Yes No N/A Comment:
CM – AVE STORAGE (4) Yes No Subcontractor: __________________________________
Equipment has been awaiting repair for an extended period of time (4.6.2) Yes No N/A Comment:
Stored vehicles are free of excess buildup of grease/oil (4.5.2) Yes No N/A Comment:
AVE storage area covered, paved, and properly maintained (4.1) Yes No N/A Comment:
AVE stored away from storm drains (4.2) Yes No N/A Comment:
AVE storage area is bermed (4.3) Yes No N/A Comment:
Cover provided for equipment and vehicles awaiting repair (4.6.6) Yes No N/A Comment:
Used tires stored outdoors are off the ground and properly covered (4.4) Yes No N/A Comment:
No long‐term (>30 day) storage of vehicles and equipment (4.5) Yes No N/A Comment:
Fluids and batteries removed from AVE stored long‐term (>30 day) (4.5.1) Yes No N/A Comment:
Drip pans or absorbent pads used to contain leaks (4.6.1) Yes No N/A Comment:
Drip pans regularly checked and emptied (4.6.3, 4.6.4) Yes No N/A Comment:
CM – BUILDING AND GROUNDS MAINTENANCE (7) Yes No Subcontractor: __________________________________
Use of pesticide, herbicide, and fertilizer minimized (7.2.1) Yes No N/A Comment:
Pesticides, herbicides, and fertilizers applied properly (7.2.2) Yes No N/A Comment:
Landscaping provided for erosion control (7.3) Yes No N/A Comment:
Floors and ground surfaces cleaned using dry methods, i.e. broom or vacuum
(7.4.1)
Yes No N/A Comment:
Interior floor cleaning water properly disposed (7.4.2) Yes No N/A Comment:
Exterior ground surfaces cleaned and wash water collected and properly
disposed (7.4.2, 7.11)
Yes No N/A Comment:
Landscape waste, sweepings and sediments properly disposed of (7.9) Yes No N/A Comment:
Catch basins regularly cleaned (7.7.1) Yes No N/A Comment:
Filter fabric used in storm drains (7.7.2) Yes No N/A Comment:
Storm drain inlets labeled (7.8) Yes No N/A Comment:
FSP COPAD Quarterly Inspection 2 rev. 3/2014