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Corrective Action Summary of Requirements <br /> Summar of Corrective Action Requirements <br /> Permit Required Reporting <br /> Ref. Condition Required Action <br /> Part: <br /> 5-day documentation Annual Report <br /> An unauthorized release or discharge Within five (5) days of discovery, Among other <br /> I.K.1.a (e.g., spill, leak, or discharge of non- document the following: requirements, <br /> stormwater not authorized by this or Identification of the condition annual reports <br /> anotherpermit)occurs The permittee must review triggering the need for corrective must include the <br /> Facility control measures are not stringent and revise the selection, action review 5-day corrective <br /> I.K.1.b enough for the discharge to meet design, installation, and Description of the problem action <br /> applicable water quality standards implementation of facility identified documentation <br /> Modifications to the facility control control measures to ensure Date the problem was identified and the status of <br /> I.K.1.c measures are necessary to meet the that the condition is Summary of corrective action any outstanding <br /> practice-based effluent limits in this eliminated and will not be taken or to be taken (or, for corrective <br /> permit repeated in the future. "triggering events"where the action(s). <br /> The permittee finds in a facility permittee determines that <br /> I.K.1.d inspection, that facility control measures corrective action is not <br /> are not properly selected, designed, necessary, the basis for this <br /> installed, operated or maintained determination) <br /> Construction or a change in design, The permittee must review Notice of whether SWMP <br /> operation, or maintenance at the facility the selection, design, modifications are required as a <br /> I.K.2.a significantly changes the nature of installation, and result of this discovery or <br /> pollutants discharged in stormwater from implementation of facility corrective action <br /> the facility, or significantly increases the control measures to Date corrective action initiated <br /> quantity of pollutants discharged determine the Date corrective action completed <br /> appropriate modifications or expected to be completed <br /> I.K.2.b The average of quarterly sampling results necessary to attain the <br /> exceeds an applicable benchmark effluent limits in this <br /> permit. <br />