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Appendix A 11. SEDIMENT AND EROSION CONTROL Describe areas that have a high potential for significant soil erosion (primarily the shoreline) and the methods used to limit erosion (vegetation, restricted access, bulkhead, riprap, etc.). _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 12. COMPREHENSIVE SITE COMPLIANCE EVALUATION Non Stormwater Discharges Visual inspections of all storm sewer inlets will be made quarterly during dry weather conditions for evidence of non-stormwater discharges. Visual inspections will be completed by an employee under the direction of the SWPPP Coordinator. The dry weather inspections will verify the site is not discharging sanitary or process water to storm sewers. Information recorded on the quarterly dry-weather inspection log shall include: date of inspection, storm sewer inlet location, inspection results, and potential significant sources of non-stormwater discovered through testing. If non stormwater discharges are identified, MARINA NAME will notify the DEQ as required in Part III D 3 g (3) of the Stormwater General Permit. Quarterly Visual Inspections ___________________________________________________________ will perform quarterly visual inspections of all storm sewer inlets during rain events to look for evidence of stormwater contamination. Inspections will be conducted within the first thirty minutes of discharge or soon thereafter, but not exceeding 60 minutes. The visual inspection shall include any observations of color, odor, turbidity, floating solids, foam, oil sheen, or other obvious indicators of stormwater pollution. Information recorded during the quarterly inspection shall include: date of inspection, storm sewer inlet location, inspection results, and potential significant sources of stormwater contaminants if discovered. Annual Compliance Inspections An annual stormwater compliance inspection will be conducted approximately one year following implementation of this SWPPP and annually thereafter. The inspection will determine if the BMPs have been implemented and will assess their effectiveness. The inspection will also determine if site operations have changed since development of this SWPPP. If operational changes have been made, the SWPPP Coordinator will determine if those changes will impact stormwater quality and develop new BMPs to address the change. All operational changes and new BMPs will be recorded in this SWPPP. Additionally, the inspection date, the inspection personnel, the scope of the inspection, major observations, and any needed revisions will be recorded. Revisions to the plan will occur within fourteen days after the annual inspection. Blank inspection forms can be found on the next pages. Stormwater Pollution Prevention Plan 12
Inspection form templates Appendix A Quarterly Non-Stormwater Discharge Assessment Log Outfall Number or Description: ___________________________________________________ Flow 1 (Y/N): __________________________________________________________________ If Flow is Yes, Complete This Section: _____________________________________________ Possible Source: Leaking fluids from boats and trailers as they await maintenance or use. Soil erosion. Observations 2 : _________________________________________________________________ Corrective Action: ______________________________________________________________ Outfall Number or Description: ___________________________________________________ Flow 1 (Y/N): __________________________________________________________________ If Flow is Yes, Complete This Section: _____________________________________________ Possible Source: Leaking fluids from parked vehicles in the parking lot. Leaking fluids from boats as they enter and exit the river. Soil erosion. Litter and fish waste accumulated by boaters. Observations 2 : _________________________________________________________________ Corrective Action: ______________________________________________________________ Outfall Number or Description: ___________________________________________________ Flow 1 (Y/N): __________________________________________________________________ If Flow is Yes, Complete This Section: _____________________________________________ Possible Source: Fluid spills during maintenance activities, fuel leaks during fueling, and wastewater from cleaning operations. Observations 2 : _________________________________________________________________ Corrective Action: ______________________________________________________________ Inspector's Name: _____________________________________________________________ Date: ________________________________________________________________________ 1 Evaluation shall take place during dry periods 2 Observations include flow, stains, sludge, color, odor, or other indications of a non-stormwater discharge Stormwater Pollution Prevention Plan 13
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 and 32: Appendix A 8. STORMWATER BEST MANAG
Page 33: Training log template: Date: ______
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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