Download a copy of AMI's Clean Marina best management practices ...
Download a copy of AMI's Clean Marina best management practices ... Download a copy of AMI's Clean Marina best management practices ...
Appendix A Quarterly Visual Monitoring Inspection Log Outfall Number or Description: ___________________________________________________ Weather Conditions: ____________________________________________________________ Observations 2 : _________________________________________________________________ Probable Source of Any Observed Contamination: Leaking fluids from boats and trailers as they await maintenance or use. Soil erosion Outfall Number or Description: ___________________________________________________ Weather Conditions: ____________________________________________________________ Observations 2 : _________________________________________________________________ Probable Source of Any Observed Contamination: 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. Outfall Number or Description: ___________________________________________________ Weather Conditions: ____________________________________________________________ Observations 2 : _________________________________________________________________ Probable Source of Any Observed Contamination: Fluid spills during maintenance activities, fuel leaks during fueling, and wastewater from cleaning operations. Inspector's Name: _____________________________________________________________ Date: ________________________________________________________________________ Time 1 : _______________________________________________________________________ 1 Inspections shall be conducted within the first thirty minutes of discharge or as soon thereafter as practical, but not exceeding sixty minutes 2 Observations include color, odor, turbidity, floating solids, foam, oil sheer, etc. Stormwater Pollution Prevention Plan 14
Appendix A Annual Facility Site Compliance Inspection Log 1 Drainage Area: ________________________________________________________________ Potential Pollutants and Source: ___________________________________________________ Changes in Drainage Conditions or Operations Since Last Inspection 2 : ____________________ _____________________________________________________________________________ BMP Effective (Y/N): ____________________________________________________________ Current and Proposed BMPs: ______________________________________________________ Implementation Schedule for proposed BMPs: ________________________________________ Drainage Area: ________________________________________________________________ Potential Pollutants and Source: ___________________________________________________ Changes in Drainage Conditions or Operations Since Last Inspection 2 : ____________________ _____________________________________________________________________________ BMP Effective (Y/N): ____________________________________________________________ Current and Proposed BMPs: ______________________________________________________ Implementation Schedule for proposed BMPs: ________________________________________ Drainage Area: ________________________________________________________________ Potential Pollutants and Source: ___________________________________________________ Changes in Drainage Conditions or Operations Since Last Inspection 2 : ____________________ _____________________________________________________________________________ BMP Effective (Y/N): ____________________________________________________________ Current and Proposed BMPs: ______________________________________________________ Implementation Schedule for proposed BMPs: ________________________________________ Inspector's Name: _____________________________________________________________ Date: ________________________________________________________________________ Time 1 : _______________________________________________________________________ 1 Scope of this inspection is to verify that BMPs are properly operated and are adjusted if operational or site changes require new BMPs to prevent stormwater contamination. 2 Changes in drainage conditions or operations require revisions to the SWPPP. Stormwater Pollution Prevention Plan 15
- 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 and 34: Training log template: Date: ______
- Page 35: Inspection form templates Appendix
- 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 />
Annual Facility Site Compliance Inspection Log 1<br />
Drainage Area: ________________________________________________________________<br />
Potential Pollutants and Source: ___________________________________________________<br />
Changes in Drainage Conditions or Operations Since Last Inspection 2 : ____________________<br />
_____________________________________________________________________________<br />
BMP Effective (Y/N): ____________________________________________________________<br />
Current and Proposed BMPs: ______________________________________________________<br />
Implementation Schedule for proposed BMPs: ________________________________________<br />
Drainage Area: ________________________________________________________________<br />
Potential Pollutants and Source: ___________________________________________________<br />
Changes in Drainage Conditions or Operations Since Last Inspection 2 : ____________________<br />
_____________________________________________________________________________<br />
BMP Effective (Y/N): ____________________________________________________________<br />
Current and Proposed BMPs: ______________________________________________________<br />
Implementation Schedule for proposed BMPs: ________________________________________<br />
Drainage Area: ________________________________________________________________<br />
Potential Pollutants and Source: ___________________________________________________<br />
Changes in Drainage Conditions or Operations Since Last Inspection 2 : ____________________<br />
_____________________________________________________________________________<br />
BMP Effective (Y/N): ____________________________________________________________<br />
Current and Proposed BMPs: ______________________________________________________<br />
Implementation Schedule for proposed BMPs: ________________________________________<br />
Inspector's Name: _____________________________________________________________<br />
Date: ________________________________________________________________________<br />
Time 1 : _______________________________________________________________________<br />
1 Scope <strong>of</strong> this inspection is to verify that BMPs are properly operated and are adjusted if<br />
operational or site changes require new BMPs to prevent stormwater contamination.<br />
2 Changes in drainage conditions or operations require revisions to the SWPPP.<br />
Stormwater Pollution Prevention Plan 15
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