Quarterly Visual Facility Inspection/Assessment Form

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• Facility Name: Vestas - Brighton Campus

• CDCDPS Tracking No: COR900166

• Date and Start/End Time of Inspection

  Date

• Clear

• Cloudy

• Rain

• Sleet

• Fog

• Snow

• High Winds

• Other

• Provide a brief description of Weather Conditions:

  Current Conditions

• Temtemperature

  Current Conditions

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

  Yes

  No

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

  Yes

  No

• 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.

North Retention Pond

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

South Retention Pond

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Nacelles Storage Retention Pond

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Solid Waste Roll-Offs

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Loading and Unloading Chemical Products at Warehouse Procedure

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Bulk Delivery of Materials to Indoor Storage Tanks Procedure

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Off-road Diesel Fueling StationDust Collectors

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Warehouse dock Roof

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Spill Cleanup Kits

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Other

• Control Measure is Operating Effectively?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Discharge Outfall 001

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

• Inspected?

  Yes

  No

  N/A

• Adequate Condition?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Controls Adequate?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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.

  Sign

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

  Sign

• Date and time completed:

  Date