Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

CM – MATERIAL STORAGE AREAS (5)
Activity Specific CMs
Excessive amount of chemicals stored outdoors (5.2.3, 5.4) Yes No N/A Comment:
Leak(s) and/or spill(s) observed in material storage area(s) (5.17) Yes No N/A Comment:
AVE and containers free of excessive oil/grease buildup (5.1.1) Yes No N/A Comment:
Drum‐top absorbent pads used to contain small leaks (5.1.2) Yes No N/A Comment:
Material storage and transfer areas located away from storm drains, indoors,
or under storm‐resistant cover (5.2.1, 5.2.4, 5.3, 5.13)
Yes No N/A Comment:
Liquids stored and handled in paved areas (5.5) Yes No N/A Comment:
Hazardous and/or flammable liquids properly stored in a flammable storage
cabinet (5.2.2)
Yes No N/A Comment:
Materials protected from rainfall, run‐on, run‐off, and wind dispersal (5.2.5) Yes No N/A Comment:
Liquids dispensed from upright drums with hand pump (5.7.1) Yes No N/A Comment:
Secondary containment and self‐closing spigots provided for horizontally
positioned drums (5.7.2)
Yes No N/A Comment:
Materials and liquids stored on secondary containment (5.8.1) Yes No N/A Comment:
Secondary containment is free of liquids and/or debris (5.8.2) Yes No N/A Comment:
Secondary containment adequately sized (5.8.3) Yes No N/A Comment:
Material storage area signs posted listing materials stored (5.9.1) Yes No N/A Comment:
Materials stored in appropriate containers (5.10) Yes No N/A Comment:
Clearly labeled and stored containers (5.11.1, 5.11.2) Yes No N/A Comment:
Bone yards eliminated (5.12) Yes No N/A Comment:
Material or liquid storage containers are in good condition (i.e., free of cracks,
properly closes, etc.) (5.17)
Yes No N/A Comment:
CM – FUEL SYSTEMS AND FUELING AREAS (6) Yes No Subcontractor: __________________________________
Designated areas for temporary tanker truck parking (6.1) Yes No N/A Comment:
Automatic shut‐off mechanisms in place on fuel tankers (6.2) Yes No N/A Comment:
Fueling tanks fitted with monitoring and alarm equipment (6.3.1) Yes No N/A Comment:
Fueling tanks fitted with breakaway hose connections (6.3.2) Yes No N/A Comment:
Fuel pumps fitted with “Do Not Top Off” signs (6.4) Yes No N/A Comment:
Accidental releases blocked from reaching storm drains (6.5.1) Yes No N/A Comment:
Equipment fueled in designated areas (6.5.2) Yes No N/A Comment:
Fuel loading/unloading area covered to reduce exposure (6.5.3) Yes No N/A Comment:
FSP COPAD Quarterly Inspection 3 rev. 3/2014