Title Page
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Site conducted
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Conducted on
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Prepared by
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Location CR 15 Campus
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STORM WATER POLLUTION PREVENTION PLAN - QUARTERLY INSPECTION
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STEEL AND ALUMINUM SCRAP CONTAINERS
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Evidence of oils or solids on surrounding ground surface
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Evidence staining or discoloration on surrounding ground surface
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General cleanliness of area
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STEEL AND ALUMINUM STORAGE
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Evidence of staining or discoloration on surrounding ground surface
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Evidence of solids on surrounding ground surface
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General cleanliness of areas
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PARTS STORAGE
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Evidence of staining or discoloration on surrounding ground surface
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Evidence of solids on surrounding ground surface
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General cleanliness of areas
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TRASH COMPACTOR/CONTAINERS
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Evidence of staining or discoloration on surrounding ground surface
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Evidence of solids on surrounding ground surface
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General cleanliness of areas
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GASOLINE ABOVEGROUND STORAGE TANK
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Does the secondary containment need to be emptied?
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Evidence of solids on surrounding ground surface
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Evidence of staining or discoloration on surrounding ground surface
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General cleanliness of areas
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DIESEL FUEL ABOVEGROUND STORAGE TANK
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Does the secondary containment need to be emptied?
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Evidence of staining or discoloration on surrounding ground surface
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Evidence of solids on surrounding ground surface
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General cleanliness of areas
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DUST COLLECTOR
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Evidence of saw dust on the ground?
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Evidence of storm water runoff conveying dust
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Evidence of airborne dust
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General cleanliness of areas
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OUTFALL CONDITIONS
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Outfall inspected
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Current rainfall conditions
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Outfall flow
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General cleanliness of areas
