smith transit dept. in spection (s ebastian co) afin : 66 ...inspection report: fort smith transit...

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Inspection Report: Fort Smith Transit Dept., AFIN: 66-00773, Permit #: ARR000589

Inspection Report of 5

No-Exposure Exclusion Verification Are any of the following materials or activities exposed to precipitation now or in the foreseeable future? Answering “Yes” to any of these questions indicates the facility is not eligible for the No-Exposure Exclusion.

a. Using, storing, or cleaning industrial machinery or equipment and areas where residuals from using, storing, or cleaning industrial machinery or equipment remain and are exposed to stormwater? Ÿ N

Comments:

b. Are materials or residuals on the ground or in stormwater inlets from spills/leaks? Ÿ N

Comments:

c. Are materials or products from past industrial activity exposed? Ÿ N

Comments:

d. Is material handling equipment exposed except adequately maintained vehicles? Ÿ N

Comments:

e. Are materials or products during loading/unloading or transporting activities exposed? Ÿ N

Comments:

f. Materials or products stored outdoors except final products intended for outside use (e.g., new cars) where exposure to storm water does not result in the discharge of pollutants? Ÿ N

Comments:

g. Materials contained in open, deteriorated, or leaking storage drums, barrels, tanks, and similar containers? Ÿ N

Comments:

h. Materials or products handled/stored on roads or railways owned or maintained by the discharger? Ÿ N

Comments:

i. Waste materials exposed except waste in covered, non-leaking containers (e.g., dumpsters)? Ÿ N

Comments:

j. Application or disposal of process wastewater unless otherwise permitted? Ÿ N

Comments:

k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow? Ÿ N

Comments:

General Comments:



Water Division Photographic Evidence Sheet

Location: Fort Smith Transit Dept. Photographer: Alana Sullivan Date: 12/10/2015 Time: 13:29 Witness: Photo #: 1 Description: Maintenance doors.

Photographer: Alana Sullivan Date: 12/10/2015 Time: 13:31 Witness: Photo #: 2 Description: Vehicle parking; covered dumpster.



Water Division Photographic Evidence Sheet

Location: Fort Smith Transit Dept. Photographer: Alana Sullivan Date: 12/10/2015 Time: 13:38 Witness: Photo #: 3 Description: Diesel fueling station; under cover.

Photographer: Alana Sullivan Date: 12/10/2015 Time: 13:39 Witness: Photo #: 4 Description: Wash bay.

smith transit dept. in spection (s ebastian co) afin : 66 ...inspection report: fort smith transit...

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