QLP SWMP Quarterly Inspection

• Audit Title

• Document No.

• Location
  Address

• Inspection Date

  Date

• Quarter

  1st Quarter

  2nd Quarter

  3rd Quarter

  4th Quarter

• Prepared by

• Personnel joining inspection:

1.0 Paint Storage Area #1 (by Solvent Storage Area)

• 1.1 - Roof is protecting stored chemicals from rainfall?

  Yes

  No

• 1.2 - Are there any visible signs of leaks?

  Yes

  No

• 1.3 - Are there any 55-gallon drums stored at this location?

  Yes

  No

• 1.4 - If so, are they stored on containment pads?

  Yes

  No

• 1.5 - Are all paints and chemicals stored under a protective roof?

  Yes

  No

• 1.6 - Spill kits and absorbent containers properly labeled and full?

  Yes

  No

• 1.7 - Are emergency phone numbers posted?

  Yes

  No

• Comments:

• Photos

  Media

2.0 Paint Storage Area #2 (White Trailer)

• 2.1 - Roof is protecting stored chemicals from rainfall?

  Yes

  No

• 2.2 - Are there any visible signs of leaks?

  Yes

  No

• 2.3 - Are all 55-gallon drums stored on containment pads?

  Yes

  No

• 2.4 - Are all paints and chemicals stored under a protective roof?

  Yes

  No

• 2.5 - Spill kits and absorbent containers properly labeled and full?

  Yes

  No

• 2.6 - Are emergency phone numbers posted?

  Yes

  No

• Comments:

• Photos

  Media

3.0 Solvent Storage Area and Recycling Shed (north of Sandblast Area)

• 3.1 - Roof is protecting stored chemicals from rainfall?

  Yes

  No

• 3.2 - Are there any visible signs of leaks?

  Yes

  No

• 3.3 - Are all 55-gallon drums stored on containment pads?

  Yes

  No

• 3.4 - Are all paints and chemicals stored under a protective roof?

  Yes

  No

• 3.5 - Spill kits and absorbent containers properly labeled and full?

  Yes

  No

• 3.6 - Are emergency phone numbers posted?

  Yes

  No

• Comments:

• Photos

  Media

4.0 Solid Waste Storage Area #1 (near solvent storage area)

• 4.1 - Are dumpster lids closed?

  Yes

  No

• 4.2 - Area kept clean?

  Yes

  No

• 4.3 - Trash left outside of dumpster?

  Yes

  No

• 4.4 - Dumpster lids in good working order?

  Yes

  No

• Comments:

• Photos

  Media

5.0 Hazardous Waste Storage Area (south of Sandblast Area)

• 5.1 - Roof is protecting stored chemicals from rainfall?

  Yes

  No

• 5.2 - Are there any visible signs of leaks?

  Yes

  No

• 5.3 - Are all hazardous waste drums labeled with accumulation start date?

  Yes

  No

• 5.4 - Are all 55-gallon drums stored on containment pads?

  Yes

  No

• 5.5 - Are all paints and chemicals stored under a protective roof?

  Yes

  No

• 5.6 - Spill kits and absorbent containers properly labeled and full?

  Yes

  No

• 5.7 - Are emergency phone numbers posted?

  Yes

  No

• Comments:

• Photos

  Media

6.0 Fuel Storage Tank Area (south of Rubber Shop)

• 6.1 - Condition of tank?

  Good

  Poor

• 6.2 - Is there any visible signs of leaks?

  Yes

  No

• 6.3 - Are fuel hoses in good condition?

  Yes

  No

• Comments:

• Photos

  Media

7.0 Solid Waste Storage Area #2 (near AST)

• 7.1 - Dumpster lids closed?

  Yes

  No

• 7.2 - Area kept clean?

  Yes

  No

• 7.3 - Trash left outside of dumpster?

  Yes

  No

• 7.4 - Dumpster lids in good working order?

  Yes

  No

• Comments:

8.0 Sand Blast Area (south of Paint Shop #1)

• 8.1 - Curtains in good condition?

  Yes

  No

  N/A

• 8.2 - Panels along fence in good condition?

  Yes

  No

  N/A

• Comments:

• Photos

  Media

9.0 Property Line and Water Accumulation Area

• 9.1 - Are silt fences in good condition?

  Yes

  No

• 9.2 - Are waddles in good condition?

  Yes

  No

• 9.3 - Are there visible indications that stormwater is leaving site?

  Yes

  No

• 9.4 - Is water leaving the property at SP1?

  Yes

  No

10.0 Spill Response Kits

• 10.1 - Rubber Shop - in place and supplied with absorbent?

  Yes

  No

• 10.2 - Large Paint Shop - in place and supplied with absorbent?

  Yes

  No

• 10.3 - Small Paint Shop - in place and supplied with absorbent?

  Yes

  No

• 10.4 - Outdoor Paint Shop - in place and supplied with absorbent?

  Yes

  No

• 10.5 - Recyler Building - in place and supplied with absorbent?

  Yes

  No

• 10.6 - Paint Storage #1 - in place and supplied with absorbent?

  Yes

  No

• 10.7 - Solvent Storage - in place and supplied with absorbent?

  Yes

  No

• 10.8 - Paint Storage #2 - in place and supplied with absorbent?

  Yes

  No

• Comments:

• Photos

  Media

• Signature

  Sign