Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Activity Specific CMs
CM – AVE CLEANING (3) Yes No Subcontractor: __________________________________
Wash plan submitted and approved by COPAD (applicable only to wash
service providers) (3.5)
Yes No N/A Comment:
Dry washing techniques used (3.1) 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 – 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:
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:
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)
CM – WASTE HANDLING AND DISPOSAL (8)
Yes No N/A Comment:
Leak from trash cart(s), trash can(s), or dumpster(s) observed (8.7.1) Yes No N/A Comment:
Oil, grease, solvents, batteries, etc. recycled in a timely fashion (8.1) Yes No N/A Comment:
Adequate number of trash receptacles provided throughout facility (8.5) Yes No N/A Comment:
Spilled fluids collected and properly disposed (8.7) Yes No N/A Comment:
Waste and unusable material disposed of properly (8.8.1) Yes No N/A Comment:
Dumpster not overloaded with material (8.8.2) Yes No N/A Comment:
Dumpster lids closed (8.9.2) Yes No N/A Comment:
Dumpster drains equipped with plugs (8.9.3) Yes No N/A Comment:
Trash receptacles have lids (8.9.6) Yes No N/A Comment:
WSP COPAD Quarterly Inspection 2 rev. 3/2014