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Part II. BMP Observations. Describe deficiencies in Part III. <br />Failures or Action Action <br />Minimum BMPs for Risk Level Sites other short Required Implemented <br />comings <br />_ (yes, no, N/A) (yes/no) (Date) <br />Good Housekeeping for Construction Materials <br />Inventory of products (excluding materials designed to be <br />outdoors) <br />N/A <br />Stockpiled construction materials not actively in use are <br />covered and bermed <br />N/A <br />All chemicals are stored in watertight containers with <br />appropriate secondary containment, or in a completely <br />enclosed storage shed <br />N/A <br />Construction materials are minimally exposed to precipitation <br />N/A <br />BMPs preventing the off-site tracking of materials are <br />implemented and properly effective <br />NO <br />NO <br />Good Housekeeping for Waste Management <br />Wash/rinse water and materials are prevented from being <br />disposed into the storm drain system <br />N/A <br />Portable toilets are contained to prevent discharges of waste <br />NO <br />NO <br />Sanitation facilities are clean and with no apparent for leaks <br />and spills <br />NO <br />Equipment is in place to cover waste disposal containers at <br />the end of business day and during rain events <br />N/A <br />Discharges from waste disposal containers are prevented from <br />discharging to the storm drain system / receiving water <br />NO <br />NO <br />Stockpiled waste material is securely protected from wind and <br />rain if not actively in use <br />N/A <br />Procedures are in place for addressing hazardous and non- <br />hazardous spills <br />NO <br />NO <br />Appropriate spill response personnel are assigned and trained <br />NO <br />NO <br />Equipment and materials for cleanup of spills is available <br />onsite <br />NO <br />NO <br />Washout areas (e.g., concrete) are contained appropriately to <br />prevent discharge or infiltration into the underlying soil <br />N/A <br />Good Housekeeping for Vehicle Storage and Maintenance <br />Measures are in place to prevent oil, grease, or fuel from <br />leaking into the ground, storm drains, or surface waters <br />NO <br />NO <br />All equipment or vehicles are fueled, maintained, and stored in <br />a designated area with appropriate BMPs <br />NO <br />NO <br />Vehicle and equipment leaks are cleaned immediately and <br />disposed of properly <br />N/A <br />CASQA SW/'Pp Template 122 July 2012 <br />