Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

CITY OF PHOENIX AVIATION DEPARTMENT
RENTAL CAR CENTER QUARTERLY FACILITY INSPECTION FORM
FACILITY INFORMATION
Tenant Name: Airport: PHX DVT GYR
Address:
PPT Member(s): Phone Number: Email :
PREVIOUS ISSUES
INSPECTION INFORMATION
Inspector: Site Visit Date Site Visit Time
Inspector:
WEATHER INFORMATION
Clear Cloudy Raining Last Rain Event: w/in 24 hrs 24‐72 hrs 72 hrs +
CM – GENERAL (1)
Spill(s) or staining observed (1.8.1) Yes No N/A Comment:
Materials/Activities conducted under storm resistant cover (1.1) Yes No N/A Comment:
Exposed areas clean and orderly (1.2) Yes No N/A Comment:
Restricted/controlled site access (1.3) Yes No N/A Comment:
Biodegradable or less hazardous products used where possible (1.4) Yes No N/A Comment:
Spill Response Plan posted (1.5) Yes No N/A Comment:
Spill kits stocked with adequate materials for activities conducted in area
(1.6.1)
Spill response equipment accessible and located where spills are probable to
occur (1.6.2)
Yes No N/A Comment:
Yes No N/A Comment:
Spill kit(s) properly labeled (1.6.3) Yes No N/A Comment:
Spill kit(s) are appropriately covered or have a lid (1.6.4) Yes No N/A Comment:
Spill kits free of trash, debris or used sorbent (1.6.5) Yes No N/A Comment:
Spill response materials properly cleaned up and disposed (1.8.2) Yes No N/A Comment:
Signs posted near outdoor hose bibs listing use restrictions (1.9) Yes No N/A Comment:
Contractor/sub‐contractor adhered to CM specifications (10.8) Yes No N/A Comment:
Copy of SWPPP (or can locate electronically) (1.15) Yes No N/A Comment:
SDSs available for chemicals stored/used onsite (may be available by phone or
electronically) (5.6)
Yes No N/A Comment:
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:
Vehicles and equipment properly maintained and not leaking (2.6) Yes No N/A Comment:
RCC COPAD Quarterly Inspection 1 rev. 3/2014