Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Stormwater Pollution Prevention Team Members who participated in this inspection:
Memo
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On The day(s) shown on the cover sheet, a stormwater pollution prevention site compliance inspection of the North Haven facility was conducted. The members of the Stormwater Pollution Prevention Team who participated in this inspection are also shown in the cover sheet.
The scope of the inspection included a review of the site for the following conditions:
· accumulation of debris, sand, or contaminants in catch basins and at drain pipe outlets.
· management of raw materials, rubbish or discarded or spilled materials.
· areas of staining on ground or roof surfaces.
· leaking equipment, machinery or storage vessels.
· areas of erosion and sedimentation.
· condition of erosion and sedimentation control features including hay bales, fabric fencing, rip rap and vegetation.
· condition of secondary containment structures.
· presence of unpermitted discharges.
· condition of trash dumpsters, recycling dumpsters, and cardboard compactors
Attached is a list of corrective actions required for deficient items noted by the team during the inspection. These corrective actions must be completed to ensure compliance with both the General Permit for the Discharge of Stormwater Associated with Industrial Activity and the facility Stormwater Pollution Prevention Plan (SPPP).
Per the SPPP, a written response to the inspection report is required within ten (10) calendar days of the date of this report.
An adequate response will include a notation of either the date that the individual corrective action was completed or, for longer term items that require additional time and/or resources to complete, the estimated date of completion. -
Please provide a written response to EHS by no later than ten (10) calendar days of the date of this report. (Choose the date when the respond is due)
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If you have any questions or require any further information or detail, please feel free to contact any of the members of the Stormwater Pollution Prevention Team who participated in this inspection. -
Signature of preparer
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Site Map
MAIN BUILDING
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Condition of catch basins:<br>Accumulation of debris, wood, sand, oil, or contaminants
Location
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There is a problem?
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Condition of paved areas:<br>Areas of erosion and sedimentation
Location
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There is a problem?
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Condition of erosion and sediment control features:<br>I.e. hay bales, fabric fencing, rip raps and vegetation
Location
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There is a problem?
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Condition of raw materials handling areas:<br>I.e. Loading docks
Location
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There is a problem?
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Condition of dumpsters/compactors:<br>Trash and recycling dumpsters, cardboard compactors
Location
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There is a problem?
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Condition of transformers, outside storage vessels, and containment structures:<br>Leaking equipment, machinery, storage vessels
Location
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There is a problem?
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Condition of outside areas:<br>Presence of trash/debris, staining on ground
Location
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There is a problem?
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Condition of any earth moving construction projects:
Location
-
There is a problem?
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Condition of roof areas:<br>Staining on roof surfaces
Location
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There is a problem?
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Management of raw materials, rubbish, discarded, or spill materials:
-
Observations of surface waters:
Location
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There is a problem?
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Location of unpermitted discharges:
Location
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There is a problem?
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Other areas of concern?
Location
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There is a problem?
OFFICE BUILDING
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Condition of catch basins:<br>Accumulation of debris, wood, sand, oil, or contaminants
Location
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There is a problem?
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Condition of paved areas:<br>Areas of erosion and sedimentation
Location
-
There is a problem?
-
Condition of erosion and sediment control features:<br>I.e. hay bales, fabric fencing, rip raps and vegetation
Location
-
There is a problem?
-
Condition of raw materials handling areas:<br>I.e. Loading docks
Location
-
There is a problem?
-
Condition of dumpsters/compactors:<br>Trash and recycling dumpsters, cardboard compactors
Location
-
There is a problem?
-
Condition of transformers, outside storage vessels, and containment structures:<br>Leaking equipment, machinery, storage vessels
Location
-
There is a problem?
-
Condition of outside areas:<br>Presence of trash/debris, staining on ground
Location
-
There is a problem?
-
Condition of any earth moving construction projects:
Location
-
There is a problem?
-
Condition of roof areas:<br>Staining on roof surfaces
Location
-
There is a problem?
-
Management of raw materials, rubbish, discarded, or spill materials:
-
Observations of surface waters:
Location
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There is a problem?
-
Location of unpermitted discharges:
Location
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There is a problem?
-
Other areas of concern?
Location
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There is a problem?
PDBMF BUILDING
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Condition of catch basins:<br>Accumulation of debris, wood, sand, oil, or contaminants
Location
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There is a problem?
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Condition of paved areas:<br>Areas of erosion and sedimentation
Location
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There is a problem?
-
Condition of erosion and sediment control features:<br>I.e. hay bales, fabric fencing, rip raps and vegetation
Location
-
There is a problem?
-
Condition of raw materials handling areas:<br>I.e. Loading docks
Location
-
There is a problem?
-
Condition of dumpsters/compactors:<br>Trash and recycling dumpsters, cardboard compactors
Location
-
There is a problem?
-
Condition of transformers, outside storage vessels, and containment structures:<br>Leaking equipment, machinery, storage vessels
Location
-
There is a problem?
-
Condition of outside areas:<br>Presence of trash/debris, staining on ground
Location
-
There is a problem?
-
Condition of any earth moving construction projects:
Location
-
There is a problem?
-
Condition of roof areas:<br>Staining on roof surfaces
Location
-
There is a problem?
-
Management of raw materials, rubbish, discarded, or spill materials:
-
Observations of surface waters:
Location
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There is a problem?
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Location of unpermitted discharges:
Location
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There is a problem?
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Other areas of concern?
Location
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There is a problem?
NEEDLES BUILDING
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Condition of catch basins:<br>Accumulation of debris, wood, sand, oil, or contaminants
Location
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There is a problem?
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Condition of paved areas:<br>Areas of erosion and sedimentation
Location
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There is a problem?
-
Condition of erosion and sediment control features:<br>I.e. hay bales, fabric fencing, rip raps and vegetation
Location
-
There is a problem?
-
Condition of raw materials handling areas:<br>I.e. Loading docks
Location
-
There is a problem?
-
Condition of dumpsters/compactors:<br>Trash and recycling dumpsters, cardboard compactors
Location
-
There is a problem?
-
Condition of transformers, outside storage vessels, and containment structures:<br>Leaking equipment, machinery, storage vessels
Location
-
There is a problem?
-
Condition of outside areas:<br>Presence of trash/debris, staining on ground
Location
-
There is a problem?
-
Condition of any earth moving construction projects:
Location
-
There is a problem?
-
Condition of roof areas:<br>Staining on roof surfaces
Location
-
There is a problem?
-
Management of raw materials, rubbish, discarded, or spill materials:
-
Observations of surface waters:
Location
-
There is a problem?
-
Location of unpermitted discharges:
Location
-
There is a problem?
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Other areas of concern?
Location
-
There is a problem?
PARKING GARAGE BUILDING
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Condition of catch basins:<br>Accumulation of debris, wood, sand, oil, or contaminants
Location
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There is a problem?
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Condition of paved areas:<br>Areas of erosion and sedimentation
Location
-
There is a problem?
-
Condition of erosion and sediment control features:<br>I.e. hay bales, fabric fencing, rip raps and vegetation
Location
-
There is a problem?
-
Condition of raw materials handling areas:<br>I.e. Loading docks
Location
-
There is a problem?
-
Condition of dumpsters/compactors:<br>Trash and recycling dumpsters, cardboard compactors
Location
-
There is a problem?
-
Condition of transformers, outside storage vessels, and containment structures:<br>Leaking equipment, machinery, storage vessels
Location
-
There is a problem?
-
Condition of outside areas:<br>Presence of trash/debris, staining on ground
Location
-
There is a problem?
-
Condition of any earth moving construction projects:
Location
-
There is a problem?
-
Condition of roof areas:<br>Staining on roof surfaces
Location
-
There is a problem?
-
Management of raw materials, rubbish, discarded, or spill materials:
-
Observations of surface waters:
Location
-
There is a problem?
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Location of unpermitted discharges:
Location
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There is a problem?
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Other areas of concern?
Location
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There is a problem?
COMMON AREAS
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Condition of catch basins:<br>Accumulation of debris, wood, sand, oil, or contaminants
Location
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There is a problem?
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Condition of paved areas:<br>Areas of erosion and sedimentation
Location
-
There is a problem?
-
Condition of erosion and sediment control features:<br>I.e. hay bales, fabric fencing, rip raps and vegetation
Location
-
There is a problem?
-
Condition of raw materials handling areas:<br>I.e. Loading docks
Location
-
There is a problem?
-
Condition of dumpsters/compactors:<br>Trash and recycling dumpsters, cardboard compactors
Location
-
There is a problem?
-
Condition of transformers, outside storage vessels, and containment structures:<br>Leaking equipment, machinery, storage vessels
Location
-
There is a problem?
-
Condition of outside areas:<br>Presence of trash/debris, staining on ground
Location
-
There is a problem?
-
Condition of any earth moving construction projects:
Location
-
There is a problem?
-
Condition of roof areas:<br>Staining on roof surfaces
Location
-
There is a problem?
-
Management of raw materials, rubbish, discarded, or spill materials:
-
Observations of surface waters:
Location
-
There is a problem?
-
Location of unpermitted discharges:
Location
-
There is a problem?
-
Other areas of concern?
Location
-
There is a problem?
