Form 605-006 - Annual Comprehensive Site Compliance Evaluation Report Page 3
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4Part B. Page 2
If any significant spills or leaks occurred, did they result in more than the minimum amounts of material being
discharged in storm water? Base your answer on your knowledge of the material you spilled or that leaked. The
minimum amounts could vary with the nature (toxicity, oxygen demand, pH, etc.) of the spilled or leaked
material from amounts left after normal "sweeping" type cleanup to the point at which even trace amounts left
after cleanup could cause an environmental problem.
Yes _____
No_____
No spills or leaks occurred______
Have all known spills or leaks been cleaned up or otherwise prevented from contaminating storm water that
would be discharged under the authority of this permit?
Yes _____ No_____
No spills or leaks occurred______
How many times did you visually monitor all your storm water discharges at all the facility outfalls during the
reporting year, and document the condition of and around the outfalls, including flow dissipation measures to
prevent scouring? (Count only those done in accordance with the procedures at Part 5.1 - Quarterly Visual
Monitoring)
Yes _____ No_____
Number of Visual Monitoring _______
Would the results of your visual monitoring indicate that there are pollutants in your storm water discharges
that are not adequately controlled by your current BMPs?
Yes _____ No_____
If the results of your visual monitoring indicated a potential problem, was it due to one or more of the
following?
1. New pollutant source (including exposure of previously unexposed material).
2. Failure to implement or maintain an existing BMP.
3. Less than expected performance from a BMP.
4. No BMP was selected to deal with that problem.
5. N/A (No problems identified)
If your visual monitoring indicated a potential problem, what have you done to resolve the problem?
1. Eliminated exposure or pollutant source.
2. Modified existing BMPs.
3. Added a new BMP.
4. Plan to address problem by end of current reporting year.
5. Nothing planned.
6. N/A (No problems identified).
Did any analysis of any element tested during any previous discharge monitoring period exceed the numeric
limitation value?
Yes _____ No_____
If your answer to the previous question was "Yes", please name the element and the test results.
Element
Test Results
Element
Test Results
_________________
_____________
_________________
_____________
_________________
_____________
_________________
_____________
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Is there any required revisions to the SWP3 resulting from the inspection?
Yes _____
No_____
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