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Appendix 4.7-8 <br />PART I <br />Page 4 of 31 <br />Permit No.: C00048972 <br />cleaning, maintenance, and fueling operations) to rain, snow, snowmelt, and runoff. Minimizing exposure may <br />include locating these industrial materials and activities inside or protecting them with storm resistant <br />coverings. <br />b. Good Housekeeping <br />The permittee must keep clean all areas exposed to stormwater runoff, as necessary to minimize potential <br />sources of pollutants, using such measures as sweeping at regular intervals, keeping materials orderly and <br />labeled, and storing materials in appropriate containers. <br />c. Maintenance of Control Measures <br />The permittee must maintain all control measures (structural and non-structural) used to achieve the effluent <br />limits required by this permit in effective operating condition. The permittee must conduct maintenance of <br />control measures in accordance with this permit (see CONTROL MEASURES). <br />d. Spill Prevention and Response Procedures <br />The permittee must minimize the potential for leaks, spills and other releases that may be exposed to <br />stormwater and develop plans for effective response to such potential spills. The permittee must at minimum <br />implement: <br />i. Procedures for regularly inspecting, testing, maintaining, and repairing all industrial equipment and <br />systems to avoid situations that may result in leaks, spills, and other releases of pollutants in <br />stormwater discharged to receiving waters. <br />ii. Procedures for plainly labeling containers that could be susceptible to spillage or leakage to encourage <br />proper handling and facilitate rapid response if spills or leaks occur; <br />iii. Preventative measures such as barriers between material storage and traffic areas, secondary <br />containment provisions, or procedures for material storage and handling; <br />iv. Procedures for expeditiously stopping, containing, and cleaning up leaks, spills, and other releases. <br />Employees who may cause, detect, or respond to a spill or leak must be trained in these procedures <br />and have necessary spill response equipment available; and <br />v. Procedures for notification of appropriate facility personnel, emergency response agencies, and <br />regulatory agencies. Contact information must be in locations that are readily accessible and available. <br />e. Erosion and Sediment Controls <br />The permittee must stabilize exposed areas and contain runoff using structural and/or non-structural control <br />measures to minimize onsite erosion and sedimentation, and the resulting discharge of pollutants. Among other <br />actions taken to meet this effluent limit, flow velocity dissipation devices must be placed at discharge <br />locations and within outfall channels where necessary to minimize erosion and/or settle out pollutants. <br />f. Management of Runoff <br />The permittee must divert, infiltrate, reuse, contain, or treat stormwater runoff, in a manner that minimizes <br />pollutants in stormwater discharges from the site. <br />g. Salt Storage Piles or Piles Containing Salt <br />The permittee must enclose or cover storage piles of salt, or piles containing salt, used for deicing or other <br />commercial or industrial purposes, including maintenance of paved surfaces, and implement appropriate <br />measures to minimize exposure resulting from adding to or removing materials from the pile. <br />h. Employee Training <br />The permittee must develop and implement a training program for employees. Training must be conducted at <br />least annually, and must address the following, as applicable to the trainee's activities: the site-specific <br />control measures used to achieve the permit effluent limits, components and goals of the SWMP, monitoring <br />and inspection procedures, and other applicable requirements of the permit. At a minimum, the following <br />individuals must be trained: <br />i. Employee(s) overseeing implementation of, revising, and amending the SWMP. <br />ii. Employee(s) performing installation, inspection, maintenance, and repair of control measures. <br />iii. Employee(s) who work in areas of industrial activity subject to this permit. <br />iv. Employees) who conduct stormwater discharge monitoring, if required by this permit. <br />