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<br />7 <br /> <br />58 Structural pollution devices inspection . <br /> (annual) <br /> . Manholes, grit chambers, floatable <br /> skimmers and traps, separators and <br /> other settling or filtering devices) <br />59 Storm water system maintenance (annual) . Outlets inspected (y/n) <br /> . To minimize discharge of . Pipes/ditches inspected (y/n) <br /> pollutants . Catch basins inspected (y/n) <br /> . Documentation (y/n) <br />60 Spill response . Procedures in place <br /> . Equipment available <br /> . City departments involved <br /> . Training conducted/received <br />61 Street deicing . Formal policy (y/n) <br /> . Special equipment . Evaluation of program (y/n) <br /> . Special mixtures . Materials management <br /> . Covered storage <br />62 Street sweeping program . Street Sweeping policy <br /> . Training . Evaluation of technology <br /> . Special equipment or practices . Priority areas established <br /> (e.g., sweeping before water line . Documentation of streets covered <br /> flushing) . Number of loads collected <br />63 Fertilizer/PesticidelHerbicide Use . Staff training complete (y/n) <br /> . Use of Organic fertilizer . Buffer ordinance (y/n) <br /> . Use of licensed applicators <br />64 Wood chip recycling . Program exists (y/n) <br />65 Training Programs staff attended . Training conducted in-house <br /> . List training programs . Training programs attended <br /> (externallin-house, e.g. fire . Brochures for employees <br /> department, parks & rec., . Postings for employees <br /> fertilizer/pesticide, mowing, fleet <br /> maintenance) <br /> . Street maintenance <br /> . Sanitary/storm maintenance <br /> . Illicit connections detection <br />