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Good Housekeeping BMPs: Yes No NA Findings and Remedial Action Documentation: <br /> 1.Are paved surfaces free of accumulated dust/sediment and debris? <br /> • Date of last quarterly vacuum/sweep <br /> • Are there areas of erosion or sediment/dust sources that discharge to <br /> 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 /> • External surfaces and area free of excessive contaminant buildup? <br /> 3.Are the following areas free of accumulated dust/sediment,debris, <br /> contaminants,and/or spills/leaks of fluids? <br /> • External dock areas <br /> • Pallet, bin,and drum storage areas <br /> • Maintenance shop(s) <br /> • Equipment staging areas(loaders,tractors,trailers,forklifts,etc.) <br /> Around bag-house(s) <br /> • Around bone yards <br /> • Other areas of industrial activity: <br /> Spill Response and Equipment: Yes No NA Findings and Remedial Action Documentation: <br /> Are spill kits available,in the following locations? <br /> • Fueling stations <br /> • Transfer and mobile fueling units <br /> • Vehicle and equipment maintenance areas <br /> Do the spill kits contain all the permit required items? <br /> • Oil absorbents capable of absorbing 15 gallons of fuel. <br /> A storm drain plug or cover kit. <br /> • A non-water containment boom,a minimum of 10 feet in length with a 12 <br /> gallon absorbent capacity. <br /> • A non-metallic shovel. <br /> • Two five-gallon buckets with lids. <br /> Are contaminated absorbent materials properly disposed of? <br />