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Municipal Facility Assessment Form Appendix J (continued) SJ ,, spn cootrol: equipmem ana aOG~ts 1t:acny ava11ao1e.? □ □ s, >.re emergency pnone nurnti=" postea: 10 coo,pJCuous at'N&? □ □ ss >.re &f,1116 contained an<1 cieaneo up 1mme<11a:eiy? □ □ c ommen.:r;: General Material Stora~ Areas Ia NIA Yea No 56 Are te.utng or elma~ ma:a1.ts stofff in,ioe a t>ur4lng or anothff type ~ , term resl$.; aoce ~:er? □ □ S7 >.re all m.Tier.at"6toc«pues Wltt'lh contalnrMnt &-:r.icture& (e➔g., concre:e o.arr~rs. :-armai Dffm&) or st<Wed II a marmfcr ma1 □ □ ooe5not a110-• d&er1arge oflmpl!C'.e<I s:tmwater? S8 >.re useo rue, ta!III& a!ld olher scrap me.tat a.10 pans a,a1nea 01 l!UICI"$ ano stofff unaer cover? □ □ 59 Are outdoor con.~ r& co"llaeCI? □ □ 60 >.re pll:$ 016f>OC'$. aspna;, oeom, et . 6'~red unda a roOl' or CO\'ff? □ □ °'deD(ls e1ear.e<1 up procr.pt!y? □ □ " 62 Are s;,1116 or ma:a1a1 >.re uM'O !!re storage pffes placed nay ttom storm oralns or conveyancK ? □ □ >.re .:ires recyueo tfe<~ ny t.o keep tit<= nlmber « sr.ore<1 nre&-managea111e? □ □ " c ommen.:,: Stonnwater Mana~nent Yea No 6~ Are employees tralned on the murucrpal f3ci!lly Pf<>Oeduru ? □ □ ., Are BMP& ano .reatmen.; StruciutK WM!ng as<P.stgMd? □ □ 67 Are BMPs and .realmen.: ,tructure5 tree rom e1eor1s burctu_por overgro-•11 \'egeiailon !!lo: may !mpa:r l mctrof\? □ □ •• cat.en oa.si:nu.noukl tie.c!Nneo 1n .1econ,ance wltll !he mi:rr.cne, at~ h .?l.lt vtf.3.cJU. I PanVll.F.J.c.a. O?penolllg on thee MS.4 Operator type. eat.ea on uts, do any eaten b-Jtln& neeo to be c!Nneo? □ □ 69 Are berm,, curwig or oltler me-mods usea to Cll'o'M ltld o.ract dl6Ctiarg€.'$ a:P.quate and In g:-od conolllon? □ □ 70 Are ,ooliop o7rah t <frected to ate.a away rrompavemenl ! □ □ commen.:,: Erosion and Sediment Controls Yea NO 71 Are s011s:abllZai:!On measures (e.g., seed ano mUlct\ roced eroooo corurOI pro® o;s) conslct-:ri:o In areas !bat lla\'e me □ □ pG:aiuai tor , 1gnmcart: son eL'061on? 72 Are natural b~ ef$ makltalned arouad S'lll'face watEfS? □ □ 73 Are tiow-v£ioctty <1wpa-Joo o:evlCK h pl~e ai rnonltortlg locauoos ano Cl'l.1nne1 ou.ets (roe« l'.pra;,, , -tone one.ct oan,, □ □ ooncrete baffles)?- 7< oo cor,:ro1, conrorm to me NYS stanGar.,.s and Spec:fflcat:ons ror Erosloo and secr.meot con:rol (_2016). or equtvalent r □ □ 20