Monthly Storm Water Inspection

ICP - Worksheet 5

• Conducted on

  Date

• Month

  Select January Audit February Audit March Audit April Audit May Audit June Audit July Audit August Audit September Audit October Audit November Audit December Audit

  • January Audit
  • February Audit
  • March Audit
  • April Audit
  • May Audit
  • June Audit
  • July Audit
  • August Audit
  • September Audit
  • October Audit
  • November Audit
  • December Audit

• AUDITOR

  Select George Vickers Marc Crouse Ted Kester Rich Zirbel David Wallen OTHER

  • George Vickers
  • Marc Crouse
  • Ted Kester
  • Rich Zirbel
  • David Wallen
  • OTHER

• Auditor Name?

• WEATHER

  Sunny

  Partly Cloudy

  Overcast

  Incliment Weather

• Take a Picture of the horizon Facing West

  Media

• Additional T/M's on Audit?

  No additional T/M's

  Additional T/M's

• Enter Team Member names.

SPCC AREAS. Are the following areas (tanks and containment areas) free of deterioration, indications of releases, or any unusual conditions?

• SP-1 Area 1 - Parking lots / Site roads - check for visible oil.

  OK

  No Good

  Not Applicable

• SP-2 Area 2 - Shipping Docks

  OK

  No Good

  Not Applicable

• SP-3 Area 3 - Receiving Docks

  OK

  No Good

  Not Applicable

• SP-4 Area 4 Wastewater Treatment containment

  OK

  No Good

  Not Applicable

• SP-5 Area 5 Gasoline Containment (Engine Plant)

  OK

  No Good

  Not Applicable

• SP-6 Area 6. Gasoline Containment (Transmission Plant)

  OK

  No Good

  Not Applicable

• SP-7 Fire Pump House Diesel Tanks

  OK

  No Good

  Not Applicable

• SP-8 Do previous spills in the areas appear to have been adequately addressed?

  OK

  No Good

  Not Applicable

• SP-9 Are adequate supplies of spill response materials and equipment readily available?

  OK

  No Good

  Not Applicable

Drainage Systems/Storm Water Controls

• SW-1 Are drainage pathways at the site free of evidence of severe soil erosion?

  Yes

  No

  N/A

• SW-2 Are inlets, pipes, ditches, and pond free of debris, raw materials, waste materials, oil sheen, and other possible contaminants?

  Yes

  No

  N/A

• SW-3 Are inlets, pipes, ditches, and ponds free of excessive sediment.

  Yes

  No

  N/A

• SW-4 If sediment controls (for example: silt fences, rock rip rap, seeding, hay bales, etc.) are used on site, are they in good shape and operating properly?

  Yes

  No

  N/A

• SW-5 If the outfall leaving the property is flowing during dry weather (Select N/A if it is not flowing), is the flow due to permitted non-storm water discharge?<br>If not, describe source of flow (for example: groundwater, unpermitted non-storm water discharge, etc.)

  Yes

  No

  N/A

• SW-6 South Detention Pond condition (Storm water south of the center road including water from the engine plant roof and parking lots)

  OK

  No Good

  Not Applicable

• SW-7 North Detention Pond condition (Storm water south of the center road including water from the transmission plant roof and parking lots)

  OK

  No Good

  Not Applicable

Are the following ditches clear of debris and erosion problems?

• SW-8 Northern perimeter ditch (drainage ditch around the north side of the site)

  OK

  No Good

  Not Applicable

• SW-9 AT perimeter ditch (drainage ditch around north side of AT)

  OK

  No Good

  Not Applicable

• SW-10 Southern perimeter ditch (drainage ditch south of the engine plant)

  OK

  No Good

  Not Applicable

• SW-11 Rear perimeter ditch

  OK

  No Good

  Not Applicable

• SW-12 Front perimeter ditch (roadside)

  OK

  No Good

  Not Applicable

• SW-13 Areas around storm drains in parking lot

  OK

  No Good

  Not Applicable

WASTEWATER TREATMENT AND GASOLINE STORAGE TANKS

• TS-1 Are tanks free of excessive rust or other signs of compromised tank integrity?

  Yes

  No

  N/A

• TS-2 Are all pumps, valves, hoses, piping, etc. intact and operating properly?

  Yes

  No

  N/A

• TS-3 Are all pumps and valves closed and/or locked when not in use?

  Yes

  No

  N/A

• TS-4 Is the secondary containment system free of cracks, holes, or other breaches?

  Yes

  No

  N/A

• TS-5 Are containment release valves closed and operating properly?

  Yes

  No

  N/A

• TS-6 Are storm water releases from the containment being properly documented?

  Yes

  No

  N/A

• TS-7 Is water in the containment (mark N/A if no water) free of any sheen?

  Yes

  No

  N/A

DUST/MIST COLLECTION SYSTEMS

• PN-1 Are units free of leaks and fugitive emissions?

  Yes

  No

  N/A

• PN-2 Are the units free of visible excess dusting?

  Yes

  No

  N/A

• PN-3 Are the pressure drops across all filters at a normal level.

  Yes

  No

  N/A

• PN-4 Are all inspection doors or covers closed tightly on Units?

  Yes

  No

  N/A

• All collectors and/or filters are known to be in operation?

  Yes

  No

  N/A

STORMWATER POND

• PO-1 Is the pond level at or below normal?

  Yes

  No

  N/A

• PO-2 Does the pond water appear clear, with no frothing at edges?

  Yes

  No

  N/A

• PO-3 Is the pond free of algae growth?

  Yes

  No

  N/A

• PO-4 Is the area free of foul odors?

  Yes

  No

  N/A

Discharge visual inspection

• DVI-1 Check the South pond discharge for water quality.

  Clear, no sediment

  Clear/some color, minor sediment

  Unacceptable color/Sediment

  Visible plume in river

• DVI-2 Check the North pond discharge for water quality.

  Clear, no sediment

  Clear/some color, minor sediment

  Unacceptable color/Sediment

  Visible plume in river

• Noise Level

dB reading
• Location
  Address

• Enter Noise Level Reading.

• PLACE "X" ON MAP FOR LOCATION

  Media

• Is Noise Level Excessive?

  Yes

  No

  N/A

• Take a photo of likely source.

  Media

Odor
• Add location
  Address

• Wind Direction

• PLACE "X" ON MAP FOR LOCATION ADD ARROW SHOWING WIND DIRECTION.

  Media

• Is there a detectable Odor?

  Yes

  No

  N/A

• Is there a likely source?

• Take a picture of the direction the odor is from.

  Media

• TMMWV Site Audit

• Auditor Approval

  Sign