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Appendix A Likely Flow of Stormwater (storm inlets identified on attached facility layout) Drainage Area, size (sq’) and surface type Boat and Trailer Storage Area Parking and Launch Ramp Area Boat Maintenance and Cleaning Area Stormwater Flow Description Overland flow across the compacted gravel area to storm inlets SS-01 and SS-02. Sheet flow across the paved area to storm inlets SS-03 and SS-04. All roof drains from the office building and boating supply store discharge to storm inlet SS-04. Sheet flow across the compacted gravel area to storm inlets SS-05 and SS-06. Sheet flow across the paved gas station to storm inlet SS-05. All roof drains from the maintenance warehouse and parts storage warehouse discharge to storm inlet SS-06. Vegetated Area All vegetated areas located north of the boat maintenance and cleaning area. Flow from this area does not leave the site as stormwater run off. 7. COMPLIANCE WITH OTHER PROGRAMS Impervious Surface Area (sq’) Adjacent water body • Storage of waste petroleum products and spent cleaning solvents complies with Resource Conservation and Recovery Act (RCRA) requirements. • Weekly inspections of fluid storage areas are conducted to verify placarding, storage times, and the integrity of storage containers. • Underground storage tanks (USTs) located on site comply with all UST regulations. • Have a Spill Prevention and Control Countermeasure (SPCC) Plan. Stormwater Pollution Prevention Plan 8
Appendix A 8. STORMWATER BEST MANAGEMENT PRACTICE Check all that apply. To prevent stormwater impacts the following BMPs have been implemented: entering boats and trailers are inspected for leaks, and drip pans are placed under detected leaks. boats and trailers stored in this area awaiting maintenance are not stored for more than two weeks. storm sewer inlets have oil absorbent socks the boat and trailer storage area is paved with curbing along the perimeter Recycling bins are located next to launch ramp to minimize solid wastes. a fish cleaning facility that provides for the proper disposal of fish waste is available oil and battery recycling bins are available cleaning operations are prohibited or in the water. All operations take place in the boat cleaning and maintenance area. Facility has a fuel spill prevention plan Facilities parts washer and solvents have been supplied by a local vendor who will remove accumulated oily sludge and solvent from the parts washer and transport the material off-site to comply with the RCRA standards for a Conditionally Exempt Small Quantity Generator (CESQG). All parts washers will be stationed inside the maintenance warehouse. mechanical sanders equipped with vacuums are used to prevent the migration of debris and residue. during the handling of drums, adjacent storm sewers are covered to contain possible spills during clean up. fuel pump nozzles at the gas dock are equipped with automatic back pressure shut-off to prevent overfilling of fuel tanks. the underground storage tank (UST) storing fuel is equipped with an overfill protection valve which restricts flow when the tank capacity reaches ninety percent. the UST fill port is equipped with a containment bucket with a minimum capacity of five gallons. All fluid storage tanks are stored under a cover and on a raised pallet with secondary spill/leak prevention Stormwater Pollution Prevention Plan 9
- Page 1 and 2: Best Management Practice for Clean
- Page 3 and 4: Use Upland and Inland Areas • Upl
- Page 5 and 6: • Distribute Literature to Custom
- Page 7 and 8: Emergency Response Equipment Obtain
- Page 9 and 10: Offer Spill-proof Oil Changes • P
- Page 11 and 12: Waste Containment and Disposal Redu
- Page 13 and 14: Management-patrons • Provide conv
- Page 15 and 16: Epoxy and polyester resins Catalyze
- Page 17 and 18: • Plug scuppers to contain dust a
- Page 19 and 20: Engine Repair/Maintenance • Perfo
- Page 21 and 22: • General good housekeeping can b
- Page 23 and 24: Appendix A Stormwater Pollution Pre
- Page 25 and 26: Appendix A Primary Contact Name: __
- Page 27 and 28: Appendix A 3. IDENTIFICATION OF POT
- Page 29: Appendix A 5. SUMMARY OF AVAILABLE
- Page 33 and 34: Training log template: Date: ______
- Page 35 and 36: Inspection form templates Appendix
- Page 37 and 38: Appendix A Annual Facility Site Com
- Page 39 and 40: U.S. ENVIRONMENTAL PROTECTION AGENC
- Page 41 and 42: Ver. 1-E-doc-3-18-10 I also underst
- Page 43 and 44: Ver. 1-E-doc-3-18-10 Table G-4 belo
- Page 45 and 46: 4. Security (excluding oil producti
- Page 47 and 48: 7. NRC Notification Procedure (§11
- Page 49 and 50: Ver. 1-E-doc-3-18-10 Table G-10 Gen
- Page 51 and 52: ATTACHMENT 1 - Five Year Review and
- Page 53 and 54: ATTACHMENT 2 - Oil Spill Contingenc
- Page 55 and 56: Ver. 1-E-doc-3-18-10 ATTACHMENT 3.2
- Page 57 and 58: ATTACHMENT 3.4 - Oil-handling Perso
Appendix A<br />
8. STORMWATER BEST MANAGEMENT PRACTICE Check all that apply.<br />
To prevent stormwater impacts the following BMPs have been implemented:<br />
entering boats and trailers are inspected for leaks, and drip pans are placed under detected<br />
leaks.<br />
boats and trailers stored in this area awaiting maintenance are not stored for more than<br />
two weeks.<br />
storm sewer inlets have oil absorbent socks<br />
the boat and trailer storage area is paved with curbing along the perimeter<br />
Recycling bins are located next to launch ramp to minimize solid wastes.<br />
a fish cleaning facility that provides for the proper disposal <strong>of</strong> fish waste is available<br />
oil and battery recycling bins are available<br />
cleaning operations are prohibited or in the water. All operations take place in the boat<br />
cleaning and maintenance area.<br />
Facility has a fuel spill prevention plan<br />
Facilities parts washer and solvents have been supplied by a local vendor who will remove<br />
accumulated oily sludge and solvent from the parts washer and transport the material<br />
<strong>of</strong>f-site to comply with the RCRA standards for a Conditionally Exempt Small Quantity<br />
Generator (CESQG). All parts washers will be stationed inside the maintenance<br />
warehouse.<br />
mechanical sanders equipped with vacuums are used to prevent the migration <strong>of</strong> debris and<br />
residue.<br />
during the handling <strong>of</strong> drums, adjacent storm sewers are covered to contain possible spills<br />
during clean up.<br />
fuel pump nozzles at the gas dock are equipped with automatic back pressure shut-<strong>of</strong>f to<br />
prevent overfilling <strong>of</strong> fuel tanks.<br />
the underground storage tank (UST) storing fuel is equipped with an overfill protection<br />
valve which restricts flow when the tank capacity reaches ninety percent.<br />
the UST fill port is equipped with a containment bucket with a minimum capacity <strong>of</strong><br />
five gallons.<br />
All fluid storage tanks are stored under a cover and on a raised pallet with secondary<br />
spill/leak prevention<br />
Stormwater Pollution Prevention Plan 9
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