FORM B: EQUIPMENT / MATERIAL / AREA INSPECTION FORM Date:_______________ Charlotte Area Transit System Light Rail Maintenance Facility – Inspector:________________________ Instructions: Two (2) times a year, the following areas should be inspected and documented on this form. Equipment/ Existing Controls Exposed Condition Signs of Adequate Corrective Action Recommended Material / Area to Storm (good/bad) Pollution Spill Water (No / Controls (Y/N) Specify) (Y/N) Light Rail Train Inside; drains to sanitary sewer. Maintenance Area Spill kits. Inside; drains to Light Rail Train Washing Area sanitary sewer. Inside; stored on Indoor Material pallets and spill Storage Area containment devices. Bins are covered; other materials are inert Covered and Waste/Recycling Receptacles sealed along base. Outfall #1 Outfall #2 Outfall #3 Outfall #4 Instructions: Two (2) times a year, the following areas should be inspected and documented on this form.
FORM B: EQUIPMENT / MATERIAL / AREA INSPECTION FORM Charlotte Area Transit System – Light Rail Maintenance Facility Date:_______________ Inspector:________________________ Instructions: Two (2) times a year, the following areas should be inspected and documented on this form. Equipment/ Material / Area Existing Controls Exposed to Storm Water (Y/N) Condition (good/bad) Signs of Pollution (No / Specify) Adequate Spill Controls (Y/N) Corrective Action Recommended Light Rail Train Maintenance Area Inside; drains to sanitary sewer. Spill kits. Light Rail Train Washing Area Inside; drains to sanitary sewer. Indoor Material Storage Area Inside; stored on pallets and spill containment devices. Bins are covered; other materials are inert Waste/Recycling Receptacles Covered and sealed along base. Outfall #1 Outfall #2 Outfall #3 Outfall #4 Instructions: Two (2) times a year, the following areas should be inspected and documented on this form.
22_LightRailMaintenanceSWPPPUpdated2014.docx