General Information

General Information

  • Facility Name: Vestas - Brighton Campus

  • CDCDPS Tracking No: COR900166

  • Date and Start/End Time of Inspection

Weather Information

  • Clear

  • Cloudy

  • Rain

  • Sleet

  • Fog

  • Snow

  • High Winds

  • Other

  • Provide a brief description of Weather Conditions:

  • Temtemperature

Discharge Information

  • Have any previously unidentified discharges of pollutant occurred since the last Inspection? If Yes, please describe:

  • Are there any discharges occurring at the time of this inspection? If yes, please describe:

  • Description should include the nature of discharge (I.e. Snow, rain, etc.), observation of visible oil sheen, discoloration, turbidity, odor, or other indicators of potential pollution in the stormwater discharge.

Control Measures Visual Inspection

North Retention Pond

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

South Retention Pond

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Nacelles Storage Retention Pond

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Solid Waste Roll-Offs

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Loading and Unloading Chemical Products at Warehouse Procedure

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Bulk Delivery of Materials to Indoor Storage Tanks Procedure

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Off-road Diesel Fueling StationDust Collectors

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Warehouse dock Roof

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Spill Cleanup Kits

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Other

  • Control Measure is Operating Effectively?

  • If No, in need of maintenance, repair, or replacement?

Outfall Visual Inspection

  • Discharge Outfall 001

  • Location-Discharge point at low point of North Retention Pond Wall. Lat. 40.029167 Lon. -104.807222.

  • Inspected?

  • Adequate Condition?

Potential Pollutant Source Visual Inspection

PPS-01 Parking Lot Area Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping (2) No vehicle maintenance is conducted in Parking Lot or hard stand areas. Prevention Maintenance and Stormwater Diversion Measures (1) Quarterly Stormwater inspection (2) Routine shift inspections (3) Area topography is sloped to direct Stormwater towards the retention ponds Sediment/Erosion Control and Runoff Measures North and South Retention Ponds

  • Inspected?

  • Controls Adequate?

PPS-02 Blades Storage Areas Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping Prevention Maintenance and Stormwater Diversion Measures (1) Quarterly Stormwater inspection (2) Area topography is sloped to direct Stormwater towards the South retention pond Sediment/Erosion Control and Runoff Measures North Retention Ponds

  • Inspected?

  • Controls Adequate?

PPS-03 Nacelles Storage Area Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping Prevention Maintenance and Stormwater Diversion Measures (1) Quarterly Stormwater inspection (2) Area topography is sloped to direct Stormwater towards the South retention pond Sediment/Erosion Control and Runoff Measures South Retention Pond

  • Inspected?

  • Controls Adequate?

PPS-04 Diesel Storage Tanks (Off-Road Diesel Tank) Housekeeping, Material Handling, and Spill Prevention Measures (1) Diesel tank is of double-wall construction (2) Fuel transfer procedures (3) Routine housekeeping (4) Spill kit located near area Prevention Maintenance and Stormwater Diversion Measures (1) Quarterly Stormwater inspection (2) Routine shift inspections (3) Area topography is sloped to direct Stormwater away from fueling area Sediment/Erosion Control and Runoff Measures SouthRetention Ponds

  • Inspected?

  • Controls Adequate?

PPS-05 90 Day Storage Building Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping (2) Material transfer procedures (3) Employee forklift training Prevention Maintenance and Stormwater Diversion Measures (1) Quarterly Stormwater inspection (2) Routine shift inspections (3) Hazardous waste stored in secondary containment Sediment/Erosion Control and Runoff Measures NA

  • Inspected?

  • Controls Adequate?

PPS-06 Ice Slicer storage pile Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping Prevention Maintenance and Stormwater Diversion Measures (1) Routine shift inspection Sediment/Erosion Control and Runoff Measures South Retention Ponds

  • Inspected?

  • Controls Adequate?

PPS-07 Dust Collectors Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping (2) Material transfer procedures Prevention Maintenance and Stormwater Diversion Measures (1) Routine shift inspection Sediment/Erosion Control and Runoff Measures North and South Retention Ponds

  • Inspected?

  • Controls Adequate?

PPS-08 Delivery/Unloading Stations Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping (2) Employee training (3) Spill kit is located inside the dock door Prevention Maintenance and Stormwater Diversion Measures (1) Quarterly Stormwater inspection (2) Routine shift inspections Sediment/Erosion Control and Runoff Measures North and South Retention Ponds

  • Inspected?

  • Controls Adequate?

PPS-09 Various unpaved areas Housekeeping, Material Handling, and Spill Prevention Measures (1) Road grading (2) Dust suppression practice Prevention Maintenance and Stormwater Diversion Measures (1) Routine shift inspection Sediment/Erosion Control and Runoff Measures North and South Retention Ponds

  • Inspected?

  • Controls Adequate?

PPS-10 Solid Waste Roll-Offs Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping Prevention Maintenance and Stormwater Diversion Measures (1) Quarterly Stormwater inspection (2) Routine shift inspections Sediment/Erosion Control and Runoff Measures NA

  • Inspected?

  • Controls Adequate?

PPS-11 Vehicle Washing Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine housekeeping (2) Employee training Prevention Maintenance and Stormwater Diversion Measures (1) Biannual sand/water separator clean out (2) Routine shift inspection Sediment/Erosion Control and Runoff Measures Discharge to Sanitary Sewer System

  • Inspected?

  • Controls Adequate?

PPS-12 Run-on from Adjacent Parcels Housekeeping, Material Handling, and Spill Prevention Measures (1) Routine Housekeeping Prevention Maintenance and Stormwater Diversion Measures (1) Concrete pan (2) Routine shift inspections Sediment/Erosion Control and Runoff Measures (1) North Retention Ponds (2) Concrete Pan

  • Inspected?

  • Controls Adequate?

Records Verification

  • Verify that Vestas maintains three years of quarterly facility inspections (or applicable semi-annual inspection). Records Complete?

  • Verify that Vestas maintains three years of quarterly visual stormwater assessments. Records Complete?

  • Verify that Vestas maintains three years of annual stormwater reports. Records Complete?

  • Verify that Vestas maintains three years of annual SWMP training logs. Records Complete

Compliance Certification

  • Compliant - In the following individual(s) judgment, "The Vestas - Brighton Campus is in compliance with the terms and conditions of the CDPS General Stormwater Permit COR900000 and the facility's Certification, COR900166, with respect to the results of this inspection".

  • Non-Compliant - In the following individual(s) judgment, "The Vestas - Brighton Campus is out of compliance with the terms and conditions of the CDPS General Stormwater Permit COR900000 and the facility's Certification, COR900166, with respect to the results of this inspection".

  • Inspector Signature: I certify that this report is true, accurate and complete, to the best of my knowledge and belief.

  • SWMP Administrator: I certify that this report is true, accurate and complete, to the best of my knowledge and belief.

  • Date and time completed:

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