Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

Activity Specific CMs
CM – AVE STORAGE (4) Yes No Subcontractor: __________________________________
Stored vehicles had excess buildup of grease/oil (4.5.2) Yes No N/A Comment:
Equipment has been awaiting repair for an extended period of time (4.6.2) Yes No N/A Comment:
AVE storage area 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:
AVE stored in covered areas to reduce exposure (4.1) Yes No N/A Comment:
Cover provided for equipment and vehicles awaiting repair (4.6.6) Yes No N/A Comment:
Tires stored outdoors are 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 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) Yes No N/A Comment:
CM – MATERIAL STORAGE AREAS (5)
Excessive amount of chemicals stored outdoors (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:
Material storage and transfer areas away from storm drains (5.2.1) Yes No N/A Comment:
Material storage and transfer areas located indoors or under storm‐resistant
cover (5.2.4)
Yes No N/A Comment:
Chemicals 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:
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:
Chemicals 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:
Chemical storage containers are in good condition (i.e., free of cracks,
properly closes, etc.) (5.17)
Yes No N/A Comment:
CM – OWS (9) Yes No Subcontractor: __________________________________
OWS drainage area free of spills and debris (9.2) Yes No N/A Comment:
OWS installed where needed (9.4.1) Yes No N/A Comment:
OWS maintained on a regular basis (9.7.1) Yes No N/A Comment:
Properly dispose of cleaning waste. (9.7.4) Yes No N/A Comment:
COPAD Comprehensive Facility Inspection 4 rev. 1/2014