Title Page
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Conducted on
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Prepared by
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Webb Wheel, Tell City, Indiana Best Management Plan
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1 time per week Inspection Log
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This inspection log shall be maintained for a period of three years
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Areas of Inspection: Back Scrap Area / Metal Recycling Area /
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INSPECTOR'S SIGNATURE:
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DATE/TIME:
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Are outside Material Handling areas clean and free of debris?
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Is used oil, hydraulic fluids, solvents decreasing materials, or other petroleum products shall be disposed in the appropriate labeled drum?
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Are drips inspect, clean and repaired as needed?
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Are lids on and secured on all drums?
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Are bungs in place on all drums?
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Are drums containing liquid petroleum products protected from damage?
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Are all 55 gallon drums of petroleum drums stored on secondary containment?
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Is spill containment and clean up material readily available in the area?
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Are drip tray(s) in place and used during petroleum product transfer?
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Are leaks from petroleum spills cleaned up immediately upon notification?
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Are all containers label correctly as it its contents?
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Equipment cleaning areas properly cleaned and washing materials captured to prevent stormwater contamination?
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If drums are stored outside are they protected from the weather to prevent rust?
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Are cleanup activities completed using dry sweep or other dry measures that prevent the creation of polluted wastewater or storm water runoff
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Is loose concrete dust/material spilled outside cleanup to prevent mixing/contamination with stormwater?
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Is the stormwater sampling point clear of debris or other materials?
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Trash bins, trash rolloffs, and other receptacles are covered or closed
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Is the parking lot clear of petroleum products from spills?
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Is the site free of other erosion on the site?
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Waste containers are kept covered except when adding or removing material?
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Is stormwater free of exposure from "Significant materials" that may contaminate the stormwater?
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Spill kits and emergency response supplies are maintained near areas of petroleum storage?
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Paved areas free of trash, oil and grease, debris and excess dirt?