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State of California-California Environmental Protection Agency Department of'roxic Substances Control <br /> TIERED PERMITTING PHASE I ENVIRONMENTAL ASSESSMENT CHECKLIST <br /> i <br /> SECTION IV:FACILITY WALK-THROUGH INSPECTION -OTHER.AREAS <br /> Instructions:This section of the checklist requires the owner and/or operator of the facility to conduct awalk-through inspection of the those <br /> portions of the facility not addressed in Section III in order to identify possible environ nentaI problems,environmental warning signs or potential <br /> e:Yposure to people,animals,or plants, Sonic of the problems that may bed iscovered during this inspection inetude abandoned storage tanks,spill <br /> areas,surface impoundments,etc. Some of thcenvironmental warning signs inchtda stai.ns,discolored vegetation,and/or unnatural terrain. baring the <br /> inspection,were any of the following present <br /> YES NO <br /> 1. Does the facility have vent pipes,fill pipes,and/or access routes that may indicate X <br /> the presence of an underground storage tank? <br /> 2. Does the facility have stains andlor discolorations of the soil,flooring,drains X <br /> and/or walls at the facility which may indicate a release to the environment that <br /> has not or is not being addressed under the oversight ofan appropriate agency? <br /> 3. Does the facility have areas of soil at the facility that appear,disturbed and which <br /> X <br /> may indicate onsite disposal or land treatment of Hazardous materials or <br /> remediation of releases without oversight by an aw£l'_!late agency'? <br /> 4. Does the facility have areas at the facility where the terrain appears unnatural, <br /> such as unexplained mounds or depressions? <br /> 5. Does the f.'acility have unusuaL smells or odors emanating from the soli,floor, x <br /> drains,and/or walls at the facility? <br /> 6. Does the facility have dead,abnormal,or distressed-looking vegetation or X <br /> conspicuous absence cif vegotatiou at the facility that is not directly explainable <br /> by a deliberate action andlor lack of water at the site`.? <br /> 7. Where does rain and/or washwater drain to at the facility?(circle all that apply) Note:slightly contaminated <br /> storm or washwater can seriously contaminate evaporation or settling areas(with no drainage)over a period of <br /> time. <br /> I.Storm Drain d.Open Land <br /> b.Sewer e,Areas of pooling,settling,or evaporation <br /> c,DrainageDiteh f:Otber <br /> D'I`SC]151 1199; <br /> E'leflseindicaletnlnlmm�6crofpages of_ <br />