| Emergencies |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Emergency "Panic" File on
Site |
|
|
20 |
20 |
| Staff Trained for
Emergencies |
|
|
20 |
20 |
| Marina Prepared for Fuel
Spill, Spill Response Plan, Response Kit |
20 |
20 |
|
|
| Total |
20 |
20 |
40 |
40 |
| |
| Hurricane Preparedness |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Hurricane Preparation Plan |
|
|
20 |
20 |
| Practice Hurricane
Procedures |
|
|
10 |
10 |
| Total |
0 |
0 |
30 |
30 |
| |
| Boat Cleaning |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Ship's store provides
biodegradable soaps for washing boats |
|
|
10 |
10 |
| Provide Education material
to boaters on proper cleaning |
|
|
10 |
10 |
| Prohibit the use of
cleansers that contain, sodium hypochlorite or chlorinated solvents |
|
|
10 |
10 |
| Use cleaning methods that
prevent the release of pollutants to surface waters. |
10 |
10 |
|
|
| Post signs or displays to
promote proper boat cleaning methods |
|
|
10 |
10 |
| Bilges are checked and
contents disposed of properly before drain plug is pulled |
|
|
10 |
10 |
| Use infiltration areas to
treat rinse water |
|
|
10 |
0 |
| Educate public about
existing and potential exotics in your area |
|
|
10 |
10 |
| Post educational signage
about invasive exotics to boaters |
|
|
10 |
10 |
| Total |
10 |
10 |
80 |
70 |
| |
| Fueling (Optional Service) |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Approved Spill Contingency
Plan prepared |
10 |
10 |
|
|
| Facility personnel reviews
the spill contingency plan-annually |
10 |
10 |
|
|
| Train facility personnel on
the implementation of the spill contingency plan-annually |
|
|
20 |
20 |
| Booming material measuring 5
times the length of the largest vessel that can enter the waters of this
facility |
20 |
20 |
|
|
| Servicing vessels with
diesel, storage tanks If N/A 20 points |
20 |
20 |
|
|
| Facility has personnel
adequately trained (i.e 24 hour OSHA First Responder Course) available
on-site or via contract |
20 |
20 |
|
|
| Fuel filters are drained of
fuel which is recycled and fuel filter casings is recycled and disposed of
appropriately by marina or contractor |
10 |
10 |
|
|
| Recycle fuel filter casings
as scrap metal |
|
|
10 |
10 |
| Marina personnel are present
with customers are fueling |
10 |
10 |
|
|
| Have customers avoid fuel
discharges to the water by not allowing topping off |
|
|
10 |
10 |
| Post signs for proper
fueling |
|
|
10 |
10 |
| In the event of a discharge,
containment boom will be deployed within 1 hour of discovery |
|
|
10 |
10 |
| Total |
110 |
100 |
60 |
60 |
| |
| Petroleum Control (Optional) |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Storage tanks registered
with State |
10 |
10 |
|
|
| Registration placecard
properly displayed |
10 |
10 |
|
|
| Fuel tank status, closures,
upgrades: See CMAP If N/A 20 points |
20 |
20 |
|
|
| Records maintained for two
years and available for inspection within 5 days |
10 |
10 |
|
|
| Reported the results of
tightness test - above ground every five years |
10 |
10 |
|
|
| Reported a positive response
from a release detection device within one working day of discovery If
N/A 10 points |
10 |
10 |
|
|
| Suspected releases or
discovered a spill or discharge and reported it within 24 hours |
10 |
10 |
|
|
| Took leaking tank out of
service or have it repaired or replaced or properly closed |
10 |
10 |
|
|
| Removed all regulated
substances from the leaking system |
10 |
10 |
|
|
| Tightness tested all
repaired components before putting them back in service |
10 |
10 |
|
|
| Repaired or replacement of
USTs performed by a certified contractor |
10 |
10 |
|
|
| Tightness test performed by
a registered tank tester |
10 |
10 |
|
|
| Corrective action for a
release took place |
10 |
10 |
|
|
| Staff trained for proper
fueling |
|
|
10 |
10 |
| Use absorbent materials at
fuel dock |
|
|
10 |
10 |
| Total |
140 |
140 |
20 |
20 |
| |
| Storage Tanks (Optional) |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Are the following fuel tank
requirements maintained. See CMAP for information |
10 |
10 |
|
|
| Inventory records include
type of product, weekly level of fuel, weekly level of condensate water,
and product input/output |
10 |
10 |
|
|
| Monitor the release
detection system for once a month no >35 days |
10 |
10 |
|
|
| Monitor the level of
protection by the cathodic protection system. |
10 |
10 |
|
|
| If tanks are out of service.
See CMAP for explanation |
10 |
10 |
|
|
| If tanks are out of service,
upgrade system before returning it to service |
10 |
10 |
|
|
| Closed tank system, closure
assessment |
10 |
10 |
|
|
| Condensate water removed
form tanks properly managed |
10 |
10 |
|
|
| Condensate water transported
off-site for recycling |
10 |
10 |
|
|
| Retain records of condensate
recycling for a minimum of 3 years |
10 |
10 |
|
|
| Fill boxes color coded, vent
boxes painted orange |
10 |
10 |
|
|
| Spill bucket/dispenser lines
present and in good condition |
10 |
10 |
|
|
| On-site, written
documentation with the release detection response level |
10 |
10 |
|
|
| Total |
130 |
130 |
|
|
| |
| Sensitive Habitat/Endangered
Species |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Provide marker or signage to
restrict boating activities |
|
|
10 |
0 |
| Post daily tide charts in a
visible location |
|
|
10 |
10 |
| Educate boaters and marina
staff about sensitive habitats in the cruising area of the marina |
|
|
10 |
0 |
| Educate boaters and marina
staff about endangered species in the cruising area of the marina |
|
|
10 |
0 |
| Created environmentally
friendly habitat along shoreline |
|
|
10 |
0 |
| Provide monofilament line
recycling collection boxes |
|
|
10 |
10 |
| Total |
|
|
60 |
20 |
| |
| Solid Waste |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Properly manage and dispose
of all solid waste |
10 |
10 |
|
|
| Provide signange identifying
waste disposal practices |
|
|
10 |
10 |
| Train marina staff in proper
waste management |
|
|
10 |
10 |
| Provide convenient trash
disposal to marina patrons |
|
|
10 |
10 |
| Provide recycling facilities
to marina patrons |
|
|
20 |
0 |
| Pick up stray litter at
least twice a day |
|
|
20 |
20 |
| Provide recognition to
boaters who properly dispose of litter |
|
|
10 |
0 |
| Organize shoreline cleanup
along the surface body water at marina |
|
|
10 |
0 |
| Total |
10 |
10 |
90 |
40 |
| |
| Liquid Waste |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Waste storage containers and
tanks are in adequately sized containment structure with a roof to keep
rainwater |
|
|
20 |
20 |
| Waste storage unit with only
containment or roof |
|
|
10 |
10 |
| Adequate space for container
inspections |
|
|
10 |
10 |
| Regularly train marina staff
on how to respond to spills or fires |
|
|
20 |
20 |
| Storage unit kept locked
except during times when a facility employee is available to monitor waste
segregation |
|
|
10 |
10 |
| Educate marina patrons for
proper management/disposal of all liquid waste |
|
|
20 |
20 |
| Spill Contingency Plan |
|
|
20 |
20 |
| Spill control materials and
empty containers available for clean up |
|
|
10 |
10 |
| Insert language into lease
agreement for proper liquid disposal |
|
|
10 |
10 |
| All containers are clearly
marked and labeled as to their contents |
|
|
10 |
10 |
| Signs posted that indicate
wastes only be put in storage under the supervision of facility personnel |
|
|
10 |
10 |
| Educate repair contractors
as to your marinas management/disposal on liquid waste storage |
|
|
10 |
10 |
| Total |
|
|
160 |
160 |
| |
| Hazardous Waste |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Procedures in place for the
proper management and disposal of hazardous wastes generated |
10 |
10 |
|
|
| Maintain records of
hazardous waste recycling and disposal at the facility for a minimum of
three years |
10 |
10 |
|
|
| Provide for the convenient
disposal of hazardous waste by your patrons |
|
|
10 |
10 |
| Use environmentally friendly
products |
|
|
20 |
20 |
| Provide spill control
material and empty containers for clean up |
|
|
10 |
10 |
| Use snap top funnels that
automatically close |
|
|
10 |
10 |
| Recycle solvents |
|
|
10 |
10 |
| Contract with an approved
Hazardous Waste Hauler |
10 |
10 |
|
|
| Determine which waste
streams are hazardous by proper testing methods |
10 |
10 |
|
|
| Determine quantity of waste
generated See: CMAP for definitions |
10 |
10 |
|
|
| Total |
50 |
50 |
60 |
60 |
| |
| Painting (Optional) |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Marina employs best
management practices to minimize or eliminate emissions to the environment |
10 |
10 |
|
|
| Provide a labeled closed
container for ignitable paint waste. |
10 |
10 |
|
|
| Use an approved hazardous
waste transporter to take the ignitable paint waste to a permitted
hazardous waste treatment, storage or disposal facility |
10 |
10 |
|
|
| Maintain records of
hazardous waste disposal for a minimum of three years |
10 |
10 |
|
|
| Provide a fire proof
container for rags contaminated with solvents |
10 |
10 |
|
|
| Solvent soaked rags are
recycled by an industrial laundry service or disposed of as hazardous
waste |
10 |
10 |
|
|
| Marinas using paints that
contain lead in spray booths |
10 |
10 |
|
|
| Solvents used for spray gun
cleaning are directed into a container for disposal rather than directed
to the air |
10 |
10 |
|
|
| Small Quantity generator
conducts and documents weekly container inspections |
10 |
10 |
|
|
| Total |
90 |
90 |
|
|
| |
| Engine Maintenance/Repair
(Optional) |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Used oil is placed in
containers or tanks labeled "Used Oil" |
10 |
10 |
|
|
| Used oil filters thoroughly
drained and placed in containers labeled "Used Oil Filters" |
10 |
10 |
|
|
| Used oil and used filters
sent to a permitted facility for recycling |
10 |
10 |
|
|
| Contract with used oil
transporters that demonstrate required financial responsibility to operate
in Florida |
10 |
10 |
|
|
| Records of used oil
recycling maintained at the facility |
10 |
10 |
|
|
| Total |
50 |
50 |
|
|
| |
| Engine Maintenance |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Engine repairs done inside
over an impervious service |
10 |
10 |
|
|
| Mechanics are trained to
respond to accidental spills and other emergency situations |
10 |
10 |
|
|
| Emergency phone numbers
posted by telephone |
|
|
10 |
10 |
| Spill response equipment and
absorbent materials are available |
|
|
10 |
10 |
| Parts cleaning units
containing ignitable solvent kept closed except during use |
10 |
10 |
|
|
| "No Smoking" signs posted
near ignitable products |
10 |
10 |
|
|
| Ignitable parts cleaning
solvent recycled: by tolling agreement with a recycling service/contractor
or mixing the used solvent with used oil or recycling site |
10 |
10 |
|
|
| If small generator See:
CMAP for Information |
10 |
10 |
|
|
| Corrosive carburetor cleaner
properly managed/disposed as hazardous waste |
10 |
10 |
|
|
| Solvent soaked and oily rags
recycled by an industrial laundry service or disposed as hazardous waste |
10 |
10 |
|
|
| Records of hazardous waste
recycling (Waste antifreeze, used batteries, parts washer, solvent soaked
rags) and disposal maintained for three years |
10 |
10 |
|
|
| Metal shavings and scraps
from metal working and grinding are recycled as scrap metal |
10 |
10 |
|
|
| Waste removed from floor
drains and sumps is properly characterized to determine if it is hazardous
waste prior to disposal |
10 |
10 |
|
|
| Refrigerant is recycled with
approved equipment |
10 |
10 |
|
|
| Have the mechanics who
remove spent refrigerant receive the appropriate training |
10 |
10 |
|
|
| Refrigerant certificate and
certificates of training properly displayed |
10 |
10 |
|
|
| Total |
140 |
140 |
20 |
20 |
| |
| Mercury Lamps/Bilges |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Recycle discarded
fluorescent and HID lamps used in the marina |
10 |
10 |
|
|
| Educate boaters about the
proper disposal of fluorescent HID lamps and bilge switches |
|
|
10 |
10 |
| Encourage boaters to recycle
bilge switches |
|
|
20 |
20 |
| Total |
10 |
10 |
30 |
30 |
| |
| Distress Signal Flares |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Proper management and
disposal of waste safety flares |
10 |
10 |
|
|
| Post signs on proper
disposal methods |
|
|
10 |
10 |
| Organize waste flare round
up |
|
|
10 |
0 |
| Total |
10 |
10 |
20 |
10 |
| |
| Battery Management |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Educate boaters about
battery disposal |
|
|
10 |
10 |
| Used batteries stored with
caps closed, on an impervious surface protected from weather |
10 |
10 |
|
|
| Used batteries sent off-site
for recycling |
10 |
10 |
|
|
| Records of proper battery
recycling are maintained on-site |
10 |
10 |
|
|
| Total |
30 |
30 |
10 |
10 |
| |
| Used Antifreeze |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Provide convenient
collection for recycling and disposal of used antifreeze |
|
|
10 |
10 |
| Used antifreeze in labeled
containers |
10 |
10 |
|
|
| Used antifreeze recycled
on-site or sent to a permitted facility for recycling |
10 |
10 |
|
|
| Total |
20 |
20 |
10 |
10 |
| |
| Fish Waste |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Educate boaters on sound
fish waste management |
|
|
10 |
10 |
| Use fish macerator |
|
|
10 |
0 |
| Promote fish waste as chum
bait |
|
|
10 |
0 |
| Proper fish cleaning station |
|
|
10 |
0 |
| Implement fish composting |
|
|
10 |
0 |
| Post signage on proper fish
waste disposal |
|
|
10 |
0 |
| Total |
|
|
60 |
10 |
| |
| Sewage and Gray Water
Management |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Provide sewage pumpouts |
|
|
30 |
30 |
| Provide waste dump
receptacles for trailerable boats |
|
|
20 |
20 |
| Educate boaters on impact of
effluent into our waterways |
|
|
10 |
10 |
| Promote your pumpout
services to boaters |
|
|
10 |
10 |
| Encourage the use of shore
side facilities |
|
|
10 |
10 |
| Maintain pumpout systems |
|
|
10 |
10 |
| Provide visible signage |
|
|
10 |
10 |
| Add language into lease
agreement to promote the use of pumpout |
|
|
10 |
10 |
| Encourage boaters to
conserve water usage |
|
|
10 |
10 |
| Total |
|
|
120 |
120 |
| |
| Stormwater Management |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Any new impervious surface
constructed after 1982, shall have a General Stormwater Permit for
Discharges for parking lot |
10 |
10 |
|
|
| Marina has a stormwater
management system in place |
10 |
10 |
|
|
| Marina uses stormwater
management procedures to reduce the concentration of pollutants entering
surface waters |
10 |
10 |
|
|
| If marina is paved after
1982, direct stormwater runoff toward a stormwater treatment area |
10 |
10 |
|
|
| Inspect stormwater system
regularly |
|
|
10 |
10 |
| General good housekeeping |
|
|
10 |
10 |
| Maintenance and cleaning
materials stored in covered area |
|
|
10 |
10 |
| Total |
40 |
40 |
30 |
30 |
| |
| Landscaping for Stormwater |
Required Points |
Required Points Received |
Optional Points |
Optional Points Received |
| Use landscaping techniques
that reduce stormwater pollutants |
|
|
10 |
10 |
| Remove invasive exotics from
marina property |
|
|
10 |
10 |
| Practice xeriscaping
landscaping with drought-resistant
plants: a method of landscaping that
uses drought-resistant plants that are well adapted to a local area.
Xeriscaping is often used as a water conservation strategy. |
|
|
10 |
10 |
| Use native vegetation when
possible |
|
|
10 |
10 |
| Use drought resistant plants |
|
|
10 |
10 |
| Follow manufacturers
instructions for fertilizers and pesticides |
|
|
10 |
10 |
| Compost |
10 |
10 |
|
|
| Total |
10 |
10 |
60 |
60 |
| |
