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PART I <br />Page 7 of 31 <br />Permit No.: C00048988 <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 />F. CORRECTIVE ACTIONS <br />1. Conditions that must be Eliminated <br />If any of the following conditions occur within the drainage areas associated with the referenced outfalls at the <br />permitted facility (as identified by the permittee; the Division; or an EPA official, or local, or State entity), the <br />permittee must review and revise the selection, design, installation, and implementation of facility control <br />measures to ensure that the condition is eliminated and will not be repeated in the future: <br />a. an unauthorized release or discharge (e.g., spill, leak, or discharge of non-stormwater not authorized by a <br />CDPS permit) occurs; <br />b. facility control measures are not stringent enough for the discharge to meet applicable water quality <br />standards; <br />c. modifications to the facility control measures are necessary to meet the practice -based effluent limits in <br />this permit; or <br />d. the permittee finds in a facility inspection, that facility control measures are not properly selected, <br />designed, installed, operated or maintained. <br />2. Condition that Requires Review and Modification <br />If the following condition occurs, the permittee must review the selection, design, installation, and <br />implementation of facility control measures to determine the appropriate modifications necessary to attain the <br />effluent limits in this permit: <br />a. construction or a change in design, operation, or maintenance at the facility significantly changes the <br />nature of pollutants discharged in stormwater from the facility, or significantly increases the quantity of <br />pollutants discharged. <br />3. Corrective Action Reports and Deadlines <br />The permittee must document discovery of any condition listed in the INSPECTIONS section above, within 24 hours <br />and 5 days as described below, submit the documentation in an annual report as required in the REPORTING AND <br />RECORDKEEPING section, and retain a copy onsite with the facility SWMP as required in the STORMWATER <br />MANAGEMENT PLAN section. <br />