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