2019 Environmental Improvement Form (Full)

Information

Environmental - Stormwater

1. Is a copy of the storm water permit located on-site?
2. Is a copy of the Storm Water Pollution Prevention Plan (SWPPP) located on-site?
3. Is the SWPPP up-to-date? Note areas which need to be updated.
4. Has employee training been conducted and documented?
5. Are inspections being performed and documented according to SWPPP frequency?
6. Does the site discharge stormwater?
7. Have appropriate stormwater samples been collected?
8. Is the chemical analysis available on-site?
9. Have chemical analysis results been submitted to the appropriate regulatory office?
10. Are BMP's noted in the SWPPP being followed?
11. Is rainfall information being recorded?
12. Are buckets used to catch oil or other open containers covered and/or not exposed to the weather?
13. Are stormwater discharge locations free of visible silt or other contaminants?
14. Do trackout issues get resolved promptly (within 24 hours)?
15. Is the property and surrounding ditches free of trash and litter?
Additional comments:

17. Is a copy of the NPDES permit on-site?
18. Are chemical analysis reports on-site and within permit allowance?
19. Have chemical analysis results been submitted to the appropriate regulatory office?
20. Are all controls being properly utilized and maintained?

21. Is a copy of the air permit on-site?
22. Is the facility in compliance with permit conditions? (production limits, hourly limits, temperature readings, approved fuels, etc.)
23. If no permit is required, is appropriate documentation kept on-site? (calculations, rule references, etc.)
24. If Used Oil is burned for fuel, are manifests and Certifications recorded on site?
25. Are dust levels acceptable at the time of the inspection? (haul roads, crushers, conveyors, maintenance of other controls, etc.)
26. Are Maintenance, Startup, and Shutdown (MSS) emission exceedences being documented?
27. Does facility equipment list match what is being utilized on-site? (crushers, engines, conveyors, etc.)
28. Are maintenance records for controls (bag house, wet scrubber ponds, etc.) and site cleanup (sweeping, watering, etc.) available?
29. Have all appropriate emission tests (including NSPS "OOO" and "i") been performed and documented?
Additional comments:

30. If required, is a SPCC maintained on-site?
31. Is the information provided in the SPCC current and has it been reviewed in proper intervals (every 5 years)?
32. Has annual employee training been conducted and documented?
33. Are monthly inspections conducted and documented on-site?
34. Is secondary containment drainage log on-site and current?
35. Are containment drainage valves closed at the time of inspection?
36. Is appropriate secondary containment in place?
37. If present on site, are fuel transport tanks emptied or parked in areas that can provide containment?
38. Are tanks and drums properly labeled?
39. If tanks are not being used, are the tanks empty and marked "Out of Service"?
- Yes
- No\Developing
- NA
40. Are adequate materials, equipment, and other resources readily available to effectively control a spill?
- Yes
- No\Developing
- NA
Additional comments:

41. Is a copy of mining permit or mining authorization on-site?
42. Are mining practices following applicable mining regulations?
- Yes
- No\Developing
- NA
43. Are appropriate signs, berm, and fences in place?
44. If reclamation has started, is the reclamation plan being followed?
45. Is the site mining in a navigable water, flood plain, or flood way and are all state and federal requirements (404 permits) being met?

46. Are oil stains from leaks, drips, or small spills be cleaned up appropriately?
47. Is used oil managed correctly? (burning, labeling, approved haulers, manifests, etc.)
48. Do waste streams have a hazardous waste determination? (Used Oil, Solvent, Batteries, etc.)
49. Is parts washer solvent, antifreeze, and other waste materials properly segregated and disposed of?
50. Does site appear clean and orderly? (5S, trash/garbage, metal storage, etc.)
51. Do floor drains and outfalls have appropriate controls?
52. Are SDS available on-site?
Additional comments: