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 18 of 48
Permit No.: C00038342
f. Name, title, and signature of the person conducting site inspection; and the following statement: "I certify
that this report is true, accurate, and complete, to the best of my knowledge and belief.";
g. Certification and signature of the person described in REPORTING AND RECORDKEEPING, or a duly
authorized representative of the facility thereof.
4. Non -Compliance discovered during inspection
Any corrective action required as a result of a facility inspection must be performed consistent with the
CORRECTIVE ACTIONS section of this permit, and retained with the SWMP.
H. CORRECTIVE ACTIONS (Outfalls 001, 003 and 004)
1. Conditions that must be Eliminated
If any of the following conditions occur within the drainage areas associated with the referenced outfalls at the
permitted facility (as identified by the permittee; the Division; or an EPA official, or local, or State entity), the
permittee must review and revise the selection, design, installation, and implementation of facility control
measures to ensure that the condition is eliminated and will not be repeated in the future:
a. an unauthorized release or discharge (e.g., spill, leak, or discharge of non-stormwater not authorized by a
CDPS permit) occurs;
b. facility control measures are not stringent enough for the discharge to meet applicable water quality
standards;
c. modifications to the facility control measures are necessary to meet the practice -based effluent limits in
this permit; or
d. the permittee finds in a facility inspection, that facility control measures are not properly selected,
designed, installed, operated or maintained.
2. Condition that Requires Review and Modification
If the following condition occurs, the permittee must review the selection, design, installation, and
implementation of facility control measures to determine the appropriate modifications necessary to attain the
effluent limits in this permit:
a. construction or a change in design, operation, or maintenance at the facility significantly changes the
nature of pollutants discharged in stormwater from the facility, or significantly increases the quantity of
pollutants discharged.
3. Corrective Action Reports and Deadlines
The permittee must document discovery of any condition listed in the INSPECTIONS section above, within 24 hours
and 5 days as described below, submit the documentation in an annual report as required in the REPORTING AND
RECORDKEEPING section, and retain a copy onsite with the facility SWMP as required in the STORMWATER
MANAGEMENT PLAN section.
a. 24 hour documentation requirement:
Within 24 hours of discovery of any condition listed in the INSPECTIONS section, the permittee must
document the following information:
i. Identification of the condition triggering the need for corrective action review;
ii. Description of the problem identified; and
iii. Date the problem was identified.