Quarterly / Comprehensive Site Inspection

OVERALL PLANT OUTSIDE AREAS

All areas

  • Spilled materials

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Grassed areas

  • Bare spots or soil erosion

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Catch Basins and Drains or Storm Water Pits

  • Debris or clogging

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Areas where spills have occurred in the past

  • Signs of spillage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Material storage areas

  • Spill potential

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Storm Water Infiltration Basins

  • Condition / Empty?

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Old equipment & metal recycling areas

  • Spill potential

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Shipping & Receiving areas

  • Potential contaminants

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Vehicle holding / storage areas

  • Leaks, stains, housekeeping

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Outfalls

  • Clear of debris,plant material,culverts

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Outfalls

  • ID / Dry Weather flow

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Corroded drums or drums without plugs or covers

  • Spill potential

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

No open containers, drums, totes, etc.

  • Spill potential

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Corroded or damaged tanks, tank supports, tank drain valves

  • Signs of leakage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Corroded or leaking pipes

  • Signs of leakage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Leaking or improperly closed valves and valve fitting

  • Spill potential

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Leaking pumps or hose connections

  • Spill potential

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Electrical Transformers

  • Signs of leakage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Hydraulic Systems

  • Signs of leakage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

All areas

  • Wind blown dry material

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Facility fencing, security, lighting

  • Intact and working

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Manure

  • Excessive accumulation

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Live Haul Trailers (Empty/Loaded)

  • Stored in proper location

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Loaded trailers (Offal / Dresshaul)

  • Stored in proper location

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Wind blown dry materials

  • Excessive accumulation

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Spill kits

  • Adequately provisioned

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

ABOVEGROUND STORAGE TANKS

Containment structures

  • Signs of cracks, damage or leakage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Valves, fill lines, vents, connections, loading areas

  • Signs of leakage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Aboveground storage tanks

  • Signs of leakage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

SHIPPING / RECEIVING AREAS

Shipping & receiving areas

  • Signs of spillage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Drainage facilities

  • Blockage or debris

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Curbing or other stromwater diversion structures

  • Damage

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

ROOF AREAS

All plant roofs

  • Materials exhausted through vents

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

RECORDS REVIEW

Storm Water Plan

  • Up to date and accurate

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Monitoring Data

  • Visuals / Analytical

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Training Records

  • Current

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Spill Records

  • Current

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

Inspection Records

  • Current

  • COMMENTS/ACTION NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

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