2017-02-03_PERMIT FILE - C1980004A ‎(4)‎

• Permit No: C1980004A
• IBM Index Class Name: Permit File
• Doc Date: 2/3/2017
• Section_Exhibit Name: Appendix E List of Permits
• Media Type: D
• Archive: Yes

PART I
Page 17 of 48
Permit No.: C00038342
b. conduct a minimum of one (1) of the two (2) inspections during a runoff event, which for a rain event
means during or within 24 hours after the end of a measureable storm event; and for a snowmelt event,
means at a time when a measurable discharge occurs from the facility.
c. For the remaining two quarters of the year (summer and winter), conduct corrective actions across the
facility for deficiencies represented by each DRMS inspection finding in one of the monthly (or as
appropriate, quarterly) SMCRA inspections.
d. The permittee shall ensure that inspections are conducted by qualified personnel.
2. Inspection Scope
Each inspection shall include:
a. Observations made at stormwater sampling locations and areas where stormwater associated with
industrial activity is discharged off-site; or discharged to waters of the state, or to a storm sewer system
that drains to waters of the state.
b. Observations for the presence of floating materials, visible oil sheen, discoloration, turbidity, odor, etc. in
the stormwater discharge(s).
c. Observations of the condition of and around stormwater outfalls, including flow dissipation measures to
prevent scouring.
d. Observations for the presence of illicit discharges or other non -permitted discharges such as domestic
wastewater, noncontact cooling water, or process wastewater (including leachate).
e. A verification that the descriptions of potential pollutant sources required under this permit are accurate.
f. A verification that the site map in the SWMP reflects current conditions.
g. An assessment of all control measures used to comply with the effluent limits contained in this permit,
noting all of the following:
i. Effectiveness of control measures inspected.
ii. Locations of control measures that need maintenance or repair.
iii. Reason maintenance or repair is needed and a schedule for maintenance or repair.
iv. Locations where additional or different control measures are needed and the rationale for the
additional or different control measures.
3. Inspection Documentation
The permittee shall document the findings for each inspection in an inspection report or checklist, and keep the
record onsite with the facility SWMP. The permittee shall ensure each inspection report documents the
observations, verifications and assessments required in this section, and additionally includes:
a. The inspection date and time;
b. Locations inspected;
c. Weather information and a description of any discharges occurring at the time of the inspection;
d. A statement that, in the judgment of 1) the person conducting the site inspection, and 2) the person
described in the REPORTING AND RECORDKEEPING section, the site is either in compliance or out of
compliance with the terms and conditions of this permit, with respect to this section;
e. A summary report and a schedule of implementation of the corrective actions that the permittee has taken
or plans to take if the site inspection indicates that the site is out of compliance;