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I. POTENTIAL POLLUTANT SOURCE AREA INSPECTION AND BEST MANAGEMENT PRACTICES EVALUATION <br />Good Housekeeping BMPs: <br />Yes <br />No <br />NA <br />Findings and Remedial Action <br />1.Are paved surfaces free of accumulated dust/sediment and <br />Documentation: <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 />• 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 />• Equipment staging areas (loaders, tractors, trailers, <br />forklifts, etc.) <br />• Around bag-house(s) <br />• Around bone yards <br />• Other areas of industrial activity: <br />