Storm Water Monthly Inspection

Outfall #1 free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Outfall #1 Assessment Condition

• Dry

• Wet

Outfall #1 free from Floating Solids, Color, Oil Sheen, Odor, Turbidity, Foam?

• Yes
• No
• N / A

Outfall #2 free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Outfall #2 Assessment Condition

• Dry

• Wet

Outfall #2 free from Floating Solids, Color, Oil Sheen, Odor, Turbidity, Foam?

• Yes
• No
• N / A

Fuel Storage Area free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Fuel Storage Area Assessment Condition

• Dry

• Wet

Fuel Storage Area free from Floating Solids, Color, Oil Sheen, Odor, Turbidity, Foam?

• Yes
• No
• N / A

Kiln Area free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Wood Storage Yard Area free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Truck Loading Area free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Shipping/Receiving Area free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Maintenance Shop free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Briquetting/Warehouse free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Berm Areas free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Entire Grounds free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Truck Scales Area free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Vehicle Parking Area free from Spills, Debris, Non-Stormwater Discharges, Toxic Waste?

• Yes
• No
• N / A

Free from any noticeable oil sheen on runoff?

• Yes
• No
• N / A

Containment area drainage valves are closed and secured?

• Yes
• No
• N / A

No Visible oil sheen in containment areas?

• Yes
• No
• N / A

No standing water in containment areas?

• Yes
• No
• N / A

Valves, flanges, and gaskets are free from leaks?

• Yes
• No
• N / A

Containment walls are intact?

• Yes
• No
• N / A

Tanks are free from leakage?

• Yes
• No
• N / A

Tank condition is good (no rusting, corrosion, pitting)?

• Yes
• No
• N / A

Bolts, rivets, or seems are not damaged?

• Yes
• No
• N / A

Tank foundation intact?

• Yes
• No
• N / A

Level gauges and alarms working properly?

• Yes
• No
• N / A

Vents are not obstructed?

• Yes
• No
• N / A

No standing water in rack area?

• Yes
• No
• N / A

Warning, Tank and Who-to-Call signs posted?

• Yes
• No
• N / A

No leaks in hoses/pipes?

• Yes
• No
• N / A

Catch basins free of contamination?

• Yes
• No
• N / A

Spill kit present, inspected and supplied?

• Yes
• No
• N / A

Fences and gates are intact?

• Yes
• No
• N / A

Gates have proper locks?

• Yes
• No
• N / A

ASTs are locked when not in use?

• Yes
• No
• N / A

Starter controls for pumps locked when not in use?

• Yes
• No
• N / A

Lighting is working properly and area lit at night?

• Yes
• No
• N / A

Spill prevention briefings held? (monthly)?

• Yes
• No
• N / A

Annual training and records are in order?

• Yes
• No
• N / A

Add any additonal recommendations or concerns.