Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Activity Specific CMs
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:
Vehicle fueling station 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:
Spill kits maintained on mobile refuelers (6.6) Yes No N/A Comment:
Aircraft fuel samples properly collected, stored and disposed of (6.7.2) 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:
Interior floor cleaning water properly disposed (7.4.1) Yes No N/A Comment:
Exterior ground surfaces cleaned without hosing down work areas (7.4.2) Yes No N/A Comment:
Fire fighting foam deluge system tested and maintained (7.5.1) Yes No N/A Comment:
Foam discharge disposed of properly (7.5.2) 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 drains labeled (7.8) Yes No N/A Comment:
CM – WASTE HANDLING AND DISPOSAL (8)
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 (8.1.1) Yes No N/A Comment:
Used batteries properly stored and recycled in 30 days (8.2.1) Yes No N/A Comment:
Batteries stored on secondary containment and under cover (8.2.2) Yes No N/A Comment:
Containers labeled "Used Batteries" (8.2.3) Yes No N/A Comment:
Used oil containers and filters properly disposed of or recycled (8.3.1) Yes No N/A Comment:
Dumpsters cleaned in designated areas (8.4) Yes No N/A Comment:
Adequate number of trash receptacles provided throughout facility (8.5) 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:
Garbage collection area properly maintained (8.9.5) Yes No N/A Comment:
Garbage collection areas covered (8.9.1) Yes No N/A Comment:
COPAD Comprehensive Facility Inspection 5 rev. 1/2014