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 22 of 48
Permit No.: C00038342
iii. Spill Prevention and Response Procedures - Procedures for preventing, responding to, and reporting
spills and leaks. The permittee may reference other plans (e.g., a Spill Prevention Control and
Countermeasure (SPCC) plan) otherwise required by a permit for the facility, provided that a copy of
the other plan is kept onsite with the SWMP, and made available for review consistent with SWMP
Requirements.
iv. Employee Training - A schedule for all types of training required by this permit, content of the training,
and log of the dates on which specific employees received training.
v. Non-Stormwater Discharges - Documentation of the stormwater conveyance system evaluation for the
presence of non-stormwater discharges not authorized in this permit, and the elimination of all
unauthorized discharges. Documentation of the evaluation must include:
a) The date of any evaluation;
b) A description of the evaluation criteria used;
c) A list of the outfalls or onsite drainage points that were directly observed during the evaluation;
d) The different types of non-stormwater discharge(s) and source locations; and
e) The action(s) taken, such as a list of control measures used to eliminate unauthorized discharge(s),
if any were identified.
g. Inspection Procedures and Documentation: The permittee shall document inspection procedures, and
maintain such procedures and other documentation with the SWMP, as follows:
i. The permittee shall document procedures for performing the facility inspections required of the permit
(see INSPECTIONS). Procedures must identify:
a) Person(s) or positions of person(s) responsible for inspection;
b) Schedules for conducting inspections; and
c) Specific items to be covered by the inspection, including inspection schedules for specific outfalls.
ii. The permittee shall maintain inspection documentation with the SWMP as required by this permit.
h. Monitoring Procedures and Documentation: The permittee shall document monitoring procedures, and
maintain such procedures and other documentation with the SWMP, as follows:
i. The permittee shall document procedures for performing the monitoring required by the permit.
ii. For each type of monitoring, procedures must identify:
a) Locations where samples are collected, and outfall identification by its unique identifying number;
b) Staff responsible for conducting stormwater sampling;
c) Procedures for sample collection and handling, including any deviations from sampling within the
first 30 minutes of a measurable storm event;
d) Parameters for analysis, holding times and preservatives, analytical methods, and laboratory
quantitation levels;
e) Procedures for sending samples to a laboratory;
f) The numeric control values applicable to discharges from each outfall.
i. Corrective Action Documentation: The permittee must maintain a copy of all corrective actions
documentation for actions taken consistent with of this permit (see CORRECTIVE ACTIONS section) with the
facility SWMP.
J. GENERAL MONITORING AND SAMPLING REQUIREMENTS
1. Representative Sampling
Samples and measurements taken for the respective identified monitoring points as required herein shall be
representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring
points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other