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Appendix 4.7-8 <br />PART I <br />Page 6 of 31 <br />Permit No.: CO0048972 <br />a. Observations made at stormwater sampling locations and areas where stormwater associated with <br />industrial activity is discharged off-site; or discharged to waters of the state, or to a storm sewer system <br />that drains to waters of the state. <br />b. Observations for the presence of floating materials, visible oil sheen, discoloration, turbidity, odor, etc. in <br />the stormwater discharge(s). <br />c. Observations of the condition of and around stormwater outfalls, including flow dissipation measures to <br />prevent scouring. <br />d. Observations for the presence of illicit discharges or other non -permitted discharges such as domestic <br />wastewater, noncontact cooling water, or process wastewater (including leachate). <br />e. A verification that the descriptions of potential pollutant sources required under this permit are accurate. <br />f. A verification that the site map in the SWMP reflects current conditions. <br />g. An assessment of all control measures used to comply with the effluent limits contained in this permit, <br />noting all of the following: <br />i. Effectiveness of control measures inspected. <br />ii. Locations of control measures that need maintenance or repair. <br />iii. Reason maintenance or repair is needed and a schedule for maintenance or repair. <br />iv. Locations where additional or different control measures are needed and the rationale for the <br />additional or different control measures. <br />3. Inspection Documentation <br />The permittee shall document the findings for each inspection in an inspection report or checklist, and keep the <br />record onsite with the facility SWMP. The permittee shall ensure each inspection report documents the <br />observations, verifications and assessments required in this section, and additionally includes: <br />a. The inspection date and time; <br />b. Locations inspected; <br />c. Weather information and a description of any discharges occurring at the time of the inspection; <br />d. A statement that, in the judgment of 1) the person conducting the site inspection, and 2) the person <br />described in the REPORTING AND RECORDKEEPING section, the site is either in compliance or out of <br />compliance with the terms and conditions of this permit, with respect to this section; <br />e. A summary report and a schedule of implementation of the corrective actions that the permittee has taken <br />or plans to take if the site inspection indicates that the site is out of compliance; <br />f. Name, title, and signature of the person conducting site inspection; and the following statement: "I certify <br />that this report is true, accurate, and complete, to the best of my knowledge and belief."; <br />g. Certification and signature of the person described in REPORTING AND RECORDKEEPING, or a duly <br />authorized representative of the facility thereof. <br />4. Non -Compliance discovered during inspection <br />Any corrective action required as a result of a facility inspection must be performed consistent with the <br />CORRECTIVE ACTIONS section of this permit, and retained with the SWMP. <br />