CLIN 0002 Roof_Attachment G_NASCC Spill Response Poster.pdf

SPILL RESPONSE INFORMATION

EXTREMELY IMPORTANT

ONLY RAIN MAY ENTER THE STORM DRAIN.

KEEP ALL CHEMICALS AND SPILLS FROM ENTERING STORM

DRAINS, BAYS, PONDS, & CRITICAL HABITAT.

WHAT TO DO

STEP 2 - SHUT OFF SOURCE OF SPILL, IF POSSIBLE.

STEP 3 - CONTAIN SPILL WITH PROPER ABSORBENTS IN

ASSIGNED SPILL KITS.

STEP 4 - NOTIFY COMMAND DUTY OFFICER (CDO)

361-534-9093.

STEP 5 - NOTIFY & SUBMIT SPILL REPORT WITH PHOTOS TO

ENVIRONMENTAL DEPT. 361-961-5353/3776/5356

SPILL KIT LOCATION:

BUILDING/HANGAR NO:

STEP 1 - IF MATERIAL SPILLED PRESENTS A POTENTIAL TO

HARM HUMAN LIFE, EVACUATE THE AREA

IMMEDIATELY. CALL 911.

Any AFFF even if spilled on concrete/asphalt.

Any Sanitary Sewer Overflow (SSO) or discharge.

Any sheen, discoloration, odor, or hazardous substance in storm drains/bays/ponds/grassy areas.

25 gallons or more of oil or fuel on concrete/asphalt.

Regulatory Reportable

Spills:

Spillers are responsible for cleanup actions and costs.

Spills not requiring regulatory notification, must still be reported to the Environmental Dept.

All staining and spill residuals must be photographed and explained.

Attachment G

Naval Air Station Corpus Christi Spill/Incidental Release Response Checklist

IN CASE OF EMERGENCY, CALL 911.

FOR REPORTABLE SPILLS, NOTIFY COMMAND DUTY OFFICER (CDO) 361-534-9093.

SUBMIT THIS SPILL REPORT WITH PHOTOS AND NOTIFY ENVIRONMENTAL DEPT. OF ALL SPILLS, INCLUDING NON-REPORTABLE/INCIDENTAL SPILLS, 361-961-5353/3776/5356.

Spillers are responsible for spill cleanup, report, and costs.

DATE:______TIME:______LOCATION:_______________________________________

REPORTING INDIVIDUAL:_________________________________________________

CONTACT INFORMATION:_________________________________________________

1. Time of occurrence:______

2. Type of emergency or chemical spilled:___________________________________

3. Number and types of injures:___________________________________________

4. Estimated quantity of spill:________gallons

5. Source of spill:_______________________________________________________

6. Behavior of spill;

1. Is fire or flammable chemicals involved?

2. Is spill flowing into storm drain?

3. Is spill flowing or on/toward soil?

4. Is spill flowing towards bay system?

5. Is the spill reactive?

RESPONDING AGENCY:___________________________________________________

ARRIVAL TIME OF RESPONDERS:______ CONTACT NUMBER:____________

Site assessment: _______________________________________________________ PPE required: __________________________________________________________ Remedial action taken: __________________________________________________

Incident completion time: ______

Incident report copied to: _________________________ Date: ______ Time: ______

YES NO

REPORTABLE SPILLS:

Any AFFF, Sanitary Sewer Overflow (SSO) or sewage discharge, even if spilled on concrete/asphalt.

Any sheen, discoloration, odor, or hazardous substance in storm drains/bays/ponds/grassy areas.

25 gallons or more of oil or fuel on concrete/asphalt.

Spills not requiring regulatory notification, must still be reported to Environmental. Take photos and explain all stains and residues.

Attachment G 2 of 3

FORM 8: DEWATERING AND VISUAL MONITORING CHECKLIST

To be completed for Dewatering Equipment Pits/Sumps/Manholes/Wells/ Secondary/Containment/ Transformer Substations/Small Infrastructure Repair Trenches and any other potential discharge to stormwater for projects less than 1 acre. NOT to be used for construction site dewatering, unless it is stated specifically in the Site Specific Stormwater Pollution Prevention Plan, Construction Stormwater Permit, or Notice of Intent and with prior approval from the Environmental Director. Follow Dewatering SOP: SPCC1

Please submit forms to: ross.ybarra@navy.mil and leticia.graves@navy.mil.

Include photos and sample results if available. EV Services: 961-3760/961-6826 *Spill Prevention/Tank Manager – Update SPCC Form 5 if dewatering is from Secondary Containment.

Name: Date: Time:

Email: Phone:

Last Rainfall: Volume Dewatered (gal):

Rainfall (in.): Rainfall Duration (hrs): Project Acres:

Location and Project:

___ Pit ___ Sump ___ Manhole ___ Transformer ___ Trench ___ Secondary Containment

___ Other (describe)

Source: ___Rainwater (uncovered) ___Groundwater/Infiltration ___ Potable/Drinking Water

Other (describe) Parameters No Yes Comments (If “yes”, list possible source of pollutant(s)).

Color

Odor

Floating Solids

Settled Solids

Suspended Solids

Foam

Oily Sheen

Other *If “Yes is checked, do not discharge to the storm drain. Coordinate with Environmental Dept., 961-2170/5356/5353 **If all responses are “No” advise EV of discharge and submit this form.

Discharge from Secondary Containment:

Time Valve Opened:

Time Valve Closed:

Discharge Location: __ Storm Drain

__ Stormwater Manhole

__Grassy Area

__ Oil Water Separator

___ Drum / Barrel for sampling and proper disposal (contact EV Services)

Best Management Practice (BMP) ___Filter Sock ___ Wattles ___Other (describe)

Is sludge being removed? ___ No ___ Yes (contact EV Services) 961-3760/6826

Volume or weight of sludge removed: _____ lbs. / _____ gallons

Will filter bag be discarded? ___ No ___ Yes (contact EV Services) 961-3760/6826

Was an oil-absorbent pad used to remove oily sheen and residue?

___ No ___ Yes (contact EV Services) 961-3760/6826

Equipment used for dewatering is free of contaminants.

___ Yes ___ No Stop! Not eligible for dewatering. New equipment must be used.

Attachment G