Laserfiche WebLink
i <br /> I <br /> 1 <br /> I <br /> i <br /> 1 <br /> I.POTENTIAL POLLUTANT SOURCE AREA INSPECTION AND BEST MANAGEMENT PRACTICES EVALUATION <br /> Good Housekeeping BMPs: Yes No NA Findings and Remedial Action <br /> 1.Are paved surfaces free of accumulated dust/sediment and Documentation: <br /> { <br /> debris? <br /> • Date of last quarterly vacuum/sweep <br /> • Are there areas of erosion or sediment/dust sources that <br /> discharge to storm drains? <br /> 2.Are all waste receptacles located outdoors: <br /> • In good condition? <br /> • Not leaking contaminants? <br /> • Closed when is not being accessed? <br /> i <br /> • External surfaces and area free of excessive contaminant <br /> buildup? <br /> 3.Are the following areas free of accumulated dust/sediment, <br /> debris, contaminants, and/or spills/leaks of fluids? <br /> • External dock areas <br /> • Pallet, bin, and drum storage areas <br /> • Maintenance shop(s) <br /> i <br /> • Equipment staging areas (loaders, tractors, trailers, I <br /> forklifts, etc,) <br /> I <br /> • Around bag-house(s) <br /> • Around bone yards <br /> • Other areas of industrial activity: <br /> i <br /> 1 <br /> i <br /> i <br />�I <br /> I <br />