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Appendix A no 55-gallon drum handling will take place during rain events to prevent any spills from combining with stormwater and discharging from the site. weekly inspections of the fluid storage building will be conducted to look for leaks or deterioration of fluid storage containers. Any leaks identified during the inspection will be immediately cleaned using a dry absorbent. An emergency spill kit and telephone are located near the fluid storage area and on the loading dock. For spills that cannot be managed by the emergency spill kit, the local fire department will be immediately telephoned. All spills that reach the storm sewer will be reported to the National Response Center at 1-800-424-8802. 9. PREVENTIVE MAINTENANCE _________________________________________________ maintains all drains on the site to minimize sources of contaminated runoff. The facility regularly inspects and tests all on site equipment and systems to uncover conditions that could cause breakdowns or failures that would result in discharges of pollutants to surface waters. 10. EMPLOYEE TRAINING All new employees will be trained within one week of their start date. All employees will be required to participate in an annual refresher training course. The training program will be reviewed annually by the SWPPP coordinator to determine its effectiveness and to make any necessary changes to the program. Training will include background on the components and goals of the SWPPP and the following: • hands-on training in spill prevention and response • good housekeeping and proper material handling • disposal and control of liquid and solid waste • container filling and transfer • proper storage, washing, and inspection procedures • used oil, spent solvent and abrasives, and used battery management • proper disposal procedures for vessel wastewater • fueling procedures • proper paint application and removal methods Stormwater Pollution Prevention Plan 10
Training log template: Date: ________________________________ Appendix A Refresher Course Employee Sign-In Sheet EMPLOYEE NAME EMPLOYEE SIGNATURE Stormwater Pollution Prevention Plan 11
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 and 30: Appendix A 5. SUMMARY OF AVAILABLE
Page 31: Appendix A 8. STORMWATER BEST MANAG
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

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