STORMWATER POLLUTION PREVENTION PLAN

OVERALL PLANT OUTSIDE AREAS

  • All areas

  • Spilled materials

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Grassed areas

  • Bare spots or soil erosion

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Areas where spills have occurred in the past

  • Signs of spillage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Material storage areas

  • Spill potential

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Old equipment & metal recycling areas

  • Spill potential

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Shipping & Receiving areas

  • Potential contaminants

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Outfalls

  • Clear of debris, plant material, culverts

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • **Corroded drums or drums without plugs or covers

  • Spill potential

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Corroded or damaged tanks, tank supports, tank drain valves

  • Signs of leakage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • **Corroded or leaking pipes

  • Signs of leakage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Leaking or improperly closed valves and valve fitting

  • Spill potential

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Leaking pumps or hose connections

  • Spill potential

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • **Electrical Transformers

  • Signs of leakage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • **Hydraulic Systems

  • Signs of leakage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • All areas

  • Wind blown dry material

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • **Facility fencing, security, lighting

  • Intact and working

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • **Spill kits

  • Adequately provisioned

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

** ABOVE GROUND STORAGE TANKS

  • Containment structures

  • Signs of cracks, damage or leakage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Valves, fill lines, vents, connections, loading areas

  • Signs of leakage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Above ground storage tanks

  • Signs of leakage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

** SHIPPING / RECEIVING AREAS

  • Shipping & receiving areas

  • Signs of spillage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Drainage facilities

  • Blockage or debris

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • Curbing or other stormwater diversion structures

  • Damage

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

ROOF AREAS

  • All plant roofs

  • Materials exhausted through vents

  • ACCEPTABLE?

  • COMMENTS/ACTIONS NEEDED

  • Responsible Person

  • Corrective Action Taken

  • Date Resolved

  • ** Also satisfies requirements for SPCC Inspections, Tests and Records

Signature Page

  • Full Name and Signature

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