MRACC SWPPP Quarterly Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

North QTA Facility

Fuel storage and delivery

• Are fueling areas free from leaks and faulty equipment?

  Yes

  No

  N/A

Outdoor handling, storage and disposal of waste & materials

• Are materials that are potential stormwater contaminants stored inside or under cover?

  Yes

  No

  N/A

Material Handling & Storage

• Are chemicals and products being properly stored?

  Yes

  No

  N/A

• Are chemicals being kept in their original containers?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

Garbage handling & disposal (compactors and/or covered containers)

• Is trash/litter from work areas collected and placed in covered dumpsters?

  Yes

  No

  N/A

• Is there a sufficient number of trash receptors?

  Yes

  No

  N/A

Maintenance Programs

Vehicle/equipment cleaning (washing)

• Is the car wash exit preventing sediment from being tracked into the street?

  Yes

  No

  N/A

Vehicle/equipment maintenance

• Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or other deleterious material?

  Yes

  No

  N/A

Roadway maintenance and cleaning

• Are roadways being properly maintained and cleaned ( i.e. No signs of pressure washing near stormwater drains)?

  Yes

  No

  N/A

Vehicle/equipment storage

• Are potential hazards being removed from wrecked vehicles prior to be parked on lot ( i.e. Battery, antifreeze, fuel, motor oil, brake fluid, Freon, etc.)?

  Yes

  No

  N/A

• If yes, are fluids being stored in clearly marked containers and properly disposed of?

  Yes

  No

  N/A

West QTA Facility

Fuel storage and delivery

• Are fueling areas free from leaks and faulty equipment?

  Yes

  No

  N/A

Outdoor handling, storage and disposal of waste & materials

• Are materials that are potential stormwater contaminants stored inside or under cover?

  Yes

  No

  N/A

Material Handling & Storage

• Are chemicals and products being properly stored?

  Yes

  No

  N/A

• Are chemicals being kept in their original containers?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

Garbage handling & disposal ( compactors and/or covered containers)

• Is trash/litter from work areas collected and placed in covered dumpsters?

  Yes

  No

  N/A

• Is there a sufficient number of trash receptors?

  Yes

  No

  N/A

Maintenance Programs

Vehicle/equipment cleaning (washing)

• Is the car wash exit preventing sediment from being tracked into the street?

  Yes

  No

  N/A

Vehicle/equipment maintenance

• Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or other deleterious material?

  Yes

  No

  N/A

Roadway maintenance and cleaning

• Are roadways being properly maintained and cleaned ( i.e. No signs of pressure washing near stormwater drains)?

  Yes

  No

  N/A

Vehicle/equipment storage

• Are potential hazards being removed from wrecked vehicles prior to be parked on lot ( i.e. Battery, antifreeze, fuel, motor oil, brake fluid, Freon, etc.)?

  Yes

  No

  N/A

• If yes, are fluids being stored in clearly marked containers and properly disposed of?

  Yes

  No

  N/A

South QTA Facility

Fuel storage and delivery

• Are fueling areas free from leaks and faulty equipment?

  Yes

  No

  N/A

Outdoor handling, storage and disposal of waste & materials

• Are materials that are potential stormwater contaminants stored inside or under cover?

  Yes

  No

  N/A

Material Handling & Storage

• Are chemicals and products being properly stored?

  Yes

  No

  N/A

• Are chemicals being kept in their original containers?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

Garbage handling & disposal ( compactors and/or covered containers)

• Is trash/litter from work areas collected and placed in covered dumpsters?

  Yes

  No

  N/A

• Is there a sufficient number of trash receptors?

  Yes

  No

  N/A

Maintenance Programs

Vehicle/equipment cleaning (washing)

• Is the car wash exit preventing sediment from being tracked into the street?

  Yes

  No

  N/A

Vehicle/equipment maintenance

• Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or other deleterious material?

  Yes

  No

  N/A

Roadway maintenance and cleaning

• Are roadways being properly maintained and cleaned ( i.e. No signs of pressure washing near stormwater drains)?

  Yes

  No

  N/A

Vehicle/equipment storage

• Are potential hazards being removed from wrecked vehicles prior to be parked on lot ( i.e. Battery, antifreeze, fuel, motor oil, brake fluid, Freon, etc.)?

  Yes

  No

  N/A

• If yes, are fluids being stored in clearly marked containers and properly disposed of?

  Yes

  No

  N/A

MRACC Building

Outdoor handling, storage and disposal of waste & materials

• Are materials that are potential stormwater contaminants stored inside or under cover?

  Yes

  No

  N/A

Material Handling & Storage

• Are chemicals and products being properly stored?

  Yes

  No

  N/A

• Are chemicals being kept in their original containers?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

Garbage handling & disposal ( compactors and/or covered containers)

• Is trash/litter from work areas collected and placed in covered dumpsters?

  Yes

  No

  N/A

• Is there a sufficient number of trash receptors?

  Yes

  No

  N/A

Stormwater System & Discharge points

Sediment and Erosion Control

• Are discharge points and receiving waters free of any sediment deposits?

  Yes

  No

  N/A

• Are storm drain inlets properly protected?

  Yes

  No

  N/A

• Are sand/oil interceptors cleaned out regularly as part of a routine maintenance schedule?

  Yes

  No

  N/A

• Are non-stormwater discharges (e.g., wash water, dewatering) properly controlled?

  Yes

  No

  N/A

Other BMP

Stormwater Pollution Prevention Education (training)

• Are employees provided annual SWPPP training?

  Yes

  No

  N/A

• Are signs posted in appropriate areas for additional training measures (i.e. Posters, stickers, etc.)

  Yes

  No

  N/A