Ordinance 10-738, adds paragraph 18-311(6) to Title 18, Chapter 3 of the Goodlettsville Municipal Code (Ordinance 04-651) and states: "The administrator is authorized to regulate hot spots ("priority areas"). Upon written notification by the administrator, the property owner or designated facility manager of a hot spot area shall, at their expense, implement necessary controls and/or best management practices to prevent discharge of contaminated stormwater to the municipal separate storm sewer system. The administrator may require that the facility maintain inspection logs or other records to document compliance with this paragraph."

Once a facility has been deemed a priority area, the administrator requires self-inspections of the facility. These inspections are due each year, on the following dates: end of April, August, and December.

Inspection Date*

Inspector's Name*

Business Name*

Business Address*

Contact Phone Number (ex. 6151234567)

Email Address*

GOOD HOUSEKEEPING: Do storm drain grates need to be cleaned or maintained?*

Yes No Not Applicable

GOOD HOUSEKEEPING: Are stormwater drainage paths clear of dirt and debris?*

Yes No Not Applicable

GOOD HOUSEKEEPING: Are outside areas neat and orderly?*

Yes No Not Applicable

GOOD HOUSEKEEPING: Are waste receptacles properly maintained, contained and covered?*

Yes No Not Applicable

GOOD HOUSEKEEPING: Are vehicles or equipment cleaned at this facility?*

Yes No Not Applicable

GOOD HOUSEKEEPING: Is wash water disposed of into the sanitary sewer system?*

Yes No Not Applicable

GOOD HOUSEKEEPING: If installed at the facility, are filters on drains cleaned and maintained on a continual basis?*

Yes No Not Applicable

GOOD HOUSEKEEPING: Are spill response materials available on site.*

Yes No Not Applicable

Comments/Actions Taken/Notes on Good Housekeeping items listed above: *

HAZMAT STORAGE: Are vehicles fueled at this location?*

Yes No Not Applicable

HAZMAT STORAGE: Are fuel tanks operating properly and inspected per the State's requirements?*

Yes No Not Applicable

HAZMAT STORAGE: Do above-ground storage tanks have secondary containment?*

Yes No Not Applicable

HAZMAT STORAGE: Are containment structures or surface slabs liquid tight?*

Yes No Not Applicable

HAZMAT STORAGE: Are hazardous materials stored on site?*

Yes No Not Applicable

HAZMAT STORAGE: Are containers weathertight, covered, or properly contained and stored?*

Yes No Not Applicable

Comments/Actions Taken/Notes on Hazmat items listed above: *

OTHER BEST MANAGEMENT PRACTICES: Are waste materials kept on site in leak-tight containers?*

Yes No Not Applicable

OTHER BEST MANAGEMENT PRACTICES: Is leaking equipment stocked with drip pans and proper clean-up supplies?*

Yes No Not Applicable

OTHER BEST MANAGEMENT PRACTICES: Are wastes, salvaged materials and recyclables properly contained?*

Yes No Not Applicable

Comments/Actions Taken/Notes on other best management practice items listed above: *

To request assistance with completion of this form or to have a representative visit the facility, call (615) 851-3469.