2018-10-22_REVISION - M2008078 (12)

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PART Page 39 of 67 Permit No.:COG500000 6. Additional Control Measure Requirements The permittee shall document the schedules, procedures,and evaluation results for the following subset of practice-based effluent limitations. a. Good Housekeeping(see Part I.C.2.a.ii)-A schedule for regular pickup and disposal of waste materials,along with routine inspections for leaks and conditions of drums,tanks and containers. b. Maintenance(see Part I.C.2.a.iii)-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. c. Spill Prevention and Response Procedures(see Part I.C.2.a.iv)-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 Part 11(SWMP—General SWMP Requirements). d. Employee Training(see Part I.C.2.a.viii)-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. e. Non-Stormwater Discharges(see Part I.C.2.a.ix)-Documentation of the stormwater conveyance system evaluation for the presence of non-stormwater discharges not authorized in Part.I.A.1.c,and the elimination of all unauthorized discharges. Documentation of the evaluation must include: i. The date of any evaluation; ii. A description of the evaluation criteria used; iii. A list of the outfalls or onsite drainage points that were directly observed during the evaluation; iv. The different types of non-stormwater discharge(s)and source locations;and v. The action(s)taken,such as a list of control measures used to eliminate unauthorized discharge(s),if any were identified. 7. Inspection Procedures and Documentation The permittee shall document inspection procedures,and maintain such procedures and other documentation with the SWMP, as follows: a. The permittee shall document procedures for performing the facility inspections required by Part I.J(Facility Inspections)of the permit. Procedures must identify: i. Person(s)or positions of person(s)responsible for inspection; ii. Schedules for conducting inspections,including tentative schedule for facilities in climates with irregular stormwater runoff discharges;and iii. Specific items to be covered by the inspection,including inspection schedules for specific outfalls. b. The permittee shall maintain inspection documentation with the SWMP as required by Part I.J (Facility Inspections)of this permit. c. Permittees that invoke the exception to quarterly inspections for inactive and unstaffed facilities must include in the SWMP the signed and certified documentation to support this claim as required in Part I.J(Facility Inspections). 8. Monitoring Procedures and Documentation The permittee shall document monitoring procedures,and maintain such procedures and other documentation with the SWMP, as follows: a. The permittee shall document procedures for performing any applicable types of monitoring required by Part 1.1 (Specific Monitoring Requirements)of the permit,including: i. Visual assessment monitoring(see Part 1.1.1)