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List of Potential Pollutantnts Matrix - Blue Valley Project Site <br />Potential with this <br />Activities associated with this pollution source and <br />Potential Pollution Source <br />project <br />the BMP's selected to control the source <br />Yes No <br />All Disturbed or Stored Soils <br />X <br />Potential during all phses of construction activities, <br />including: excavation and grading. Pollutants include <br />sediment entering into state waterways. BMP's - <br />Sediment control and stockpile containament may <br />include the use of: Berms, Check Dams. Erosion <br />control may include the following BMP's: Soil <br />roughening, mulch /mulch tackifier, temporary <br />seeding and vegetative buffers. Administrative <br />BMS's: Phasing, Limited use of stockpiles, <br />Vehicle Tracking of Sediments <br />X <br />Potential during all phases of construction. BMP's: <br />Sediment Control using vehicle tracking pads and <br />street sweeping. Minimize the number of entry and <br />exits and establish perimeter control, require <br />equipment to cleaned prior to arrival on -site. See <br />Certification of Clean Equipment Form. <br />Management of Contaminated <br />X <br />Soil <br />Loading and Unloading <br />X <br />Potential during delivery and staging of materials <br />Operations <br />and equipment. BMP's loading and staging will <br />occur in a pre designated area that is stabilized and <br />contained. Notifiy all contractors of this location <br />and proper proceedures. <br />Outdoor Storage Activitites <br />X <br />Potential during all phases of construction. <br />Activities with possibility of casuing pollution: <br />crushing equipment, maintenance, chemicals, fuels <br />and oils,. BMP's - Containment area designated pre <br />