9826 7TH AVE SE 2025-06-25 - Laserfiche WebLink

Spill Response and Equipment: Yes No NA Findings and Remedial Action Are spill kits available, in the following locations? Documentation: • Fueling stations • Transfer and mobile fueling units • Vehicle and equipment maintenance areas Do the spill kits contain all the permit required items? • Oil absorbents capable of absorbing 15 gallons of fuel. • A storm drain plug or cover kit. • A non -water containment boom, a minimum of 10 feet in length with a 12 gallon absorbent capacity. • A non-metallic shovel. • Two five -gallon buckets with lids. Are contaminated absorbent materials properly disposed of? I. POTENTIAL POLLUTANT SOURCE AREA INSPECTION AND BEST MANAGEMENT PRACTICES EVALUATION General Material Storage Areas: Yes No NA Findings and Remedial Action • Are damaged materials stored inside a building or another Documentation: type of storm resistance shelter? • Are all uncontained material piles stored in a manner that does not allow discharge of impacted stormwater? • Are scrap metal bins covered? • Are outdoor containers covered? Stormwater BMPs and Treatment Structures: Visually inspect Yes No NA Findings and Remedial Action all stormwater BMPs and treatment structures devices, discharge Documentation: areas infiltration and outfalls shown on the Site Map. • Are BMPs and treatment structures in good repair and operational? • Are BMPs and treatment structures free from debris buildup that may impair function? • The permit requires Permittees to clean catch basins when the depth of debris reaches 60% of the sump depth. In addition, the Permittee must keep the debris surface at least 6 inches below the outlet pipe. Based on this, do catch basins need to be cleaned? • Are berms, curbing or other methods used to divert and direct discharges adequate and in good condition?