Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Activity Specific CMs
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 – MATERIAL STORAGE AREAS ( 5)
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:
RCC COPAD Quarterly Inspection 2 rev. 3/2014