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Industrial Inspection Checklist-Stormwater Management Program Condor Earth Technologies,Inc. 188 Frank W.Circle,Ste.I,Stockton,CA 95206 Phone:(209)234-0518 Fax:(209)234-0538 p pp Bu„nese Name: ( (q <S �Q Q(1 +@ �SIC Code(s):.----'�[Jr _ _ _ Location: 1all "'f _ Date: 4 P� Mailing Address: I _ Inspector(s):.,_..-,__ �✓ � ��------ First Inspection❑ Facility Contact: l` l� Z_ Second Inspection❑ Phone: _ 4-9 ----- - Follow-Up Inspection❑ Fax: Verbal Notice to Correct Issued?Yes/No(cirde) Weather at time of inspection: Sunny ❑Cloudy ❑Windy ❑Drizzle ❑Steady Rainfall Part A-Administrative Evaluation: Is the facility within the County unincorporated area?Yes!No(circle) Yes No NA I UNK VW Check If Active BMP 1 Has the facility been issued a WDID Number by the SWRC_B if yes-provide ID number_5]S J ��1 7 _b/illcolliff if Is there a SWPPP on file at the facility?if yes-provide date of last review: 2 e /O. ,_ Is there a site me on file In SWPPP? If yes,are storm water monftoring locations clearly marked? n ...-�3 Are there storm water sampling locations for all facility discharge? ” ,3 1 D Is there a current Annual Report on-site? 4 6- Employee training on pollution(spill)prevention,storm water Issues,and good housekeeping measures? - If yes(circle)and provide last training date(if applicable): ' 5 Spill prevention and control procedures in place? 5 11 1 .T G Are there air or water(recirculation I reclamation system)treatment units In operation at the facility?(circle) If yes,can waste(particulates I dust I condensation I wastewater)enter the storm water system?(circle) 7 C Are all Facility activities conducted indoors and/or under cover? Part B-Indoor Eva "tion: Yes Nb NA UNK VW l Check If Active BMP 6 Does the facility have Interior floor drains? _. _.. .. __._._....... If yes,are Floor drains connected to the sanitary sewer I septic system/detention basin?(circle) Part C-Outdoor Evaluation: Yes No NA UNK VW 1 Check if Active BMP Is there visual evidence of materials spills at this facility?If yes-circle location and type: 9 Ad processing area/loading&unloading areas/storage area/vehicle maintenance&repair/parking areas/driveways 1 active spills(note type)/mobilized particulates/cleaning materials/staining/oil&grease/automotive fluids/fueling spills I soil Are absorbent and cleaning materials available and in the appropriate areas? 10 Are there catch basins I storm water detention basins at this facility?(circle) Are catch basins,gutters,storm drain Inlets,and surfaces free of debris I trash I dirt?If no,indicate area and type(circle) 11 7N Regular cleaning of storm drainage system conducted(pavement sweeping I regular litter removal)?If yes-(circle) Storm drains stenciled to Indicate they are not to receive liquid or solid wastes?(i.e."No Dumping-Flows to Delle*) Can dirt/debris from vehicle traffictlandscape Irrigationibuilding cleaning enter storm drains?If yes-(circle) 12 (Does pavement sweeping 1 pressure washing occur on-site?If yes-(circle) iI Is dust and wash water residue discharged into the storm drain system?If yes-(circle) Are sediment fitters Iniaround storm drain inlets? 13 Are trash receptacles covered and leak resistant? 14- Are"materials mobilized by storm water contact"undercover and kept from contact with storm water runoff? Does the facility have outdoor processing I vehicle maintenance and repair?If yes-(circle) If yes,are these activities conducted under cover or within secondary spill containment?If yes-lot rda) 15 If present,does fueling area design minimize storm water exposure?If yes,circle method:Covered/perimeter drain/ pavement sloped to containment sump/UST with spill and overfill protection/double-walled AST with secondary containment _.. .. _.. ., .. j Does the site have designated covered/exposed wash area?If yes-(circle) If yes,is discharge sews red or directed to a containment sump or portable containment&vacuum colioction?(drde) 17 Does onsite washing by vendor occur?If yes,Is wastewater disposed off-site or sewered on-site(drde) Does the facility use off-site commercial washing and cleaning businesses? 18 Are spill control kits located and clean-up procedures clearly posted In the above listed areas?If yes-(circle) 19 Materials stored on paved or impervious surfaces I under fixed or temporary cover f within containment berms?9 yes-(circle) ---- --- - -- -- 20 Does the Site have single-walled above ground storage tanks(ASTs)exposed to storm water? ..... ... .-NIf yes,are secondary containment structures in-place? J i t If there are outdoor construction activides at the facility,are BMPs in place?If yes,circle type: 2Y soil erosion control/sediment fitters/covered materials I secondary containment/sand bags/litter removal/trash containment 22 f If present,does any used water(cooling.ower blowdown,boiler blowdown,etc.)discharge to the storm water system? Part D-Additional BMPs: Yes e 23 Storm water runoff routed around operating,processing,fueling,cleaning,and storage areas? - 24— ----- -- - Process wastes piped directly to sewer pretreatment system? -- 25 Recycle greases,used oil,oil fitters,antifreeze,cleaning solutions,automotive batteries,hydraulic and transmission fluids? circle 26 Idle equipment stored kept clean or stored under cover? 27 Are soil erosion control BMPs In place to prevent landscape irrigation runoff and debris from entering the storm water system? 28 Is pet waste prevented from entering the storm water system? VW=Verbal Wanting to Correct Issued in this area