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State of California -California Environmental Protection Agency <br />Departmentof'roxicSubstances Control <br />TIERED PERMITTING PHASE I ENVIRONMENTAL ASSESSMENT CHECKLIST <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, Sol c 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 inclLid e stai.ns,discolored vegetation, and/or unnatural terrain. During 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 andior 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 of an 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£P 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 soil, t7oor, 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 of vegotatiou at the facility that is not directly explainable <br />by a deliberate action and/or 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 />a. Storer Drain <br />�1 <br />b. Sewer <br />c, Drainage Di <br />d' open Land <br />e, Areas of pooling, settling, or evaporation <br />D'I`SC ] 351 1199; <br />l'leaseindicatetolalnunberofpages of_ <br />