2016-02-24_REVISION - C1996084 - Laserfiche WebLink

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PART I Page 11 of 31 Permit No.: C00048988 f. Additional Control Measure Requirements: The permittee shall document the schedules, procedures, and evaluation results for the following subset of practice -based effluent limitations (see EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS section). i. Good Housekeeping - A schedule for regular pickup and disposal of waste materials, along with routine inspections for leaks and conditions of drums, tanks and containers. ii. Maintenance - Preventative maintenance schedules for industrial equipment and systems; control measures; and any back-up practices in place should a runoff event occur while a control measure is off-line. 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.