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1.5 HOUSEKEEPING Site Maintenance Schedule No. Inspection Activity Frequency 1 Store hazardous materials and wastes in covered containers and As needed protect from vandalism. 2 Place a stockpile of cleanup materials where it will be readily As needed accessible. 3 Train employees in spill prevention and cleanup. As needed 4 Designate responsible individuals to oversee and enforce control As needed measures. 5 Sweep hardscape clean of sediment or refuse. Dispose to refuse in Monthly trash containers located on the adjacent site. 6 If maintenance or fueling of vehicles or equipment must occur onsite, As needed use a designated area and a secondary containment, located away from drainage courses, to prevent the run-on of stormwater and the run-off of spills. 7 Regularly inspect onsite vehicles and equipment for leaks and repair As needed immediately. 8 Check incoming vehicles and equipment for leaking oil and fluids. Do As needed not allow leaking vehicles orequipment onsite. 9 Always use secondary containment such as a drain pan or drop cloth, As needed to catch spills or leaks when removing or changing fluids. 10 Promptly transfer used fluids to the proper waste or recycling drums. As needed Don't leave full drip pans or other open containers lying ad. around 11 Discourage "topping -off' of fuel tanks. As needed In order to prohibit illicit discharges or potential illicit discharges to the storm drain, area is to be swept on a monthly basis and refuse is to be disposed of in receptacles located on the adjacent property to the east. Equipment needed for maintenance includes but is not limited to: • Shovel • Broom • Planting media • Gravel • Vegetation (as needed) • Absorbent inert material 1.6 SPILL PLAN In the event of a spill on impervious ground, spilled material shall be isolated, captured using absorbent inert material, and removed immediately. Should any material enter planter, contaminated media shall be removed and replaced. Contaminated soil/material shall be disposed of according to state and city regulations, For instructions to follow in the case of a spill, refer to BMP WM-04 per CASQA standards. San Leandro Bay may be affected by spills or chronic untreated discharges if they occur.