Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

CM – GENERAL (1)
Activity Specific CMs
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)
Yes No N/A Comment:
Spill response equipment accessible (1.6.2) Yes No N/A Comment:
Spill kits located where spills are probable to occur (1.6.2) 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(s) or staining observed (1.8.1) 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:
If not, is the building with the hose bib City-owned? Location? (n/a) 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:
Maintain spill kits on maintenance vehicles (2.5) Yes No N/A Comment:
Vehicles and equipment properly maintained and not leaking (2.6) Yes No N/A Comment:
CM – AVE CLEANING (3) Yes No Subcontractor: __________________________________
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:
Dawn or other emulsifying agent used in area equipped with an OWS (3.4.3) Yes No N/A Comment:
COPAD Comprehensive Facility Inspection 3 rev. 1/2014