Laserfiche WebLink
PART <br />Page 16 of 47 <br />Permit No.: CO0000213 <br />c. Observations of the condition of and around stormwater outfalls, including flow dissipation measures to prevent <br />scouring. <br />d. Observations for the presence of illicit discharges or other non -permitted discharges such as domestic wastewater, <br />noncontact cooling water, or process wastewater (including leachate). <br />e. A verification that the descriptions of potential pollutant sources required under this permit are accurate. <br />f. A verification that the site map in the SWMP reflects current conditions. <br />g. An assessment of all control measures used to comply with the effluent limits contained in this permit, noting all of the <br />following: <br />i. Effectiveness of control measures inspected. <br />ii. Locations of control measures that need maintenance or repair. <br />iii. Reason maintenance or repair is needed and a schedule for maintenance or repair. <br />iv. Locations where additional or different control measures are needed and the rationale for the additional or <br />different control measures. <br />3. Inspection Documentation <br />The permittee shall document the findings for each inspection in an inspection report or checklist, and keep the record onsite <br />with the facility SWMP. The permittee shall ensure each inspection report documents the observations, verifications and <br />assessments required in this section, and additionally includes: <br />a. The inspection date and time; <br />b. Locations inspected; <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 described in the <br />REPORTING AND RECORDKEEPING section, the site is either in compliance or out of compliance with the terms and <br />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 or plans to <br />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 that this <br />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 authorized <br />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 CORRECTIVE ACTIONS <br />section of this permit, and retained with the SWMP. <br />H. CORRECTIVE ACTIONS (Outfalls 007, 008, 009, 011, 012, 016 and 017) <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 permitted <br />facility (as identified by the permittee; the Division; or an EPA official, or local, or State entity), the permittee must review and <br />