Inspection Information

Facility Information

Different Mailing?
Business Assistance Program and/or Public Outreach Activity Undertaken?
Materials Provided

Contact Information

SIC# and NAICS#

Revisions to SIC Number Information?
Change Suggested by
Revisions to NAICS Number Information
Change Suggested by

(Stormwater NPDES) Industrial General Permit (IGP) and Other NPDES Permit Status

SWPPP & MIP Onsite

Water Quality Related Information and Observations Water Quality Related

TMDL or 303(d) Listed
Observed Type
Observed Type
Inspection Status

Minimal Source Control BMPs Assessment Checklist

A. Outdoor Operations and Good Housekeeping Practices

1. Does the facility employ general good housekeeping practices?
2. Are employees trained in practices to prevent stormwater pollution?
3. Are outside areas swept regularly and wastes properly disposed?
4. Are wash waters diverted away from areas with storm or area drains?
5. Are wash waters and sediments properly disposed?
6. Are paved surfaces adequately maintained (swept clear of debris)?
7. Are pesticides and fertilizers stored and used properly?
8. Are BMPs cleaned or maintained regularly and activities recorded?
9. Are storm drain inlets or catch basins labeled, inspected, and cleaned regularly to ensure proper drainage?

B. Materials and Equipment Storage

1. Are materials and/or equipment stored indoors?
2. Are materials and equipment that are stored outside, protected by an overhead cover or tarp to prevent wash off or pollutant transport?
3. Are materials on a structure to keep them off the ground?
4. Are soil/raw materials erosion control measures in place, if required?
5. Is secondary containment utilized around liquid based materials?
6. Are hazardous materials stored in proper covered containment areas?

C. Waste Handling and Disposal

1. Are waste materials segregated and separated, when appropriate?
2. Are waste materials properly recycled whenever possible?
3. Are dust and particulates properly collected and managed?
4. Are waste storage/pretreatment areas clean and free of spills or leaks?
5. Are wastes stored within containment berms to prevent fluid flows?
6. Are waste dumpsters closed or covered daily and checked if raining?
7. Are recycled oil, or other waste fluid, containers under cover?
8. Are there signs of unabsorbed spills around recycled oil containers?
9. Are proper records maintained for waste oil storage and disposal?

D. Spill/Leak and Non-Stormwater Discharge Prevention

1. Are employees trained in effective spill response procedures?
2. Are employees trained that dry-weather, or non-stormwater, or wash water discharges, to storm drain inlets are prohibited?
3. Are berms, curbs, or other structures in place to eliminate or capture non-stormwater discharges and prevent them from reaching inlets?
4. Are business area illicit discharges, such as wash water, garbage or waste container drainage, prevented from entering storm drains?

E. Sidewalk Pressure Washer Cleaning

1. Are trash/debris, sediment and excrement collected before sanitizing?
2. Use only high pressure, low volume (0.006 gal/sf) sprayers/washers?
3. Is only potable water with no cleaning agents used?
4. Is less than 0.006 gallons per square feet of sidewalk used?

F. Street Washing

1. If permitted by the wastewater treatment system operator, is wash water collected and diverted to the sanitary sewer?

G. Vehicle

1. Are employees trained in proper fueling methods?
2. Are absorbent materials available for small spills?
3. Are signs posted near fuel dispensers to dissuade vehicle owners|operators against 'topping off' of vehicle fuel tanks?
4. Are automatic shutoff fuel dispensing nozzles installed and utilized?
5. Is the fueling area inspected regularly for spills/leaks?
6. Are fueling areas undercover and constructed of impervious material?
7. Do fueling areas prevent stormwater run-on and spill runoff?
8. Are perimeter drain or pavement sloped to containment areas?
9. Are above ground tanks within spill containment areas?
10. Are underground tanks equipped with spill and overfill protection?

H. Vehicle/Equipment Cleaning & Washing

1. Are business owned vehicles and equipment cleaned on-site?
2. Are designated wash areas under cover and flow to sanitary sewers?
3. Is the wash area contained with sump discharge to sanitary sewer?
4. Is a wash water recirculation/reclamation system used?
5. Is a demineralized/ultra-pure water spray rinse used?
6. Are wash areas clarifier-equipped/connected to sanitary sewer?
7. When was the clarifier or oil/water separator maintained?
8. Is portable containment and vacuum collection of wastewater used?
9. Are vendor generated wastewaters collected and disposed of on-site?

I. Vehicle/Equipment Maintenance & Repair

1. Is maintenance performed in a designated area and under cover?
2. Is equipment kept clean with no build-up of oil/grease?
3. Are drip pans/containers utilized to collect potential drips/leaks?
4. Are automotive waste fluids (e.g., oil, antifreeze) recycled?
5. Is idle or infrequently used equipment stored under cover?
6. Are non-toxic chemicals used when possible?

J. Other Observed or Recommended BMPs

Implementation
Implementation
Implementation
Implementation
Implementation
Implementation

Inspection

If follow-up or violation inspection, were deficiencies corrected?
Follow-up Required?
Conditions warrant referral

Photos

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