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P~ <br />Page 17 of 40 <br />Permit No.: CO-0034665 <br />C. Specific Limitations and Self-Monitoring Requirements <br />Storm Water Pollution Prevention Plan (Continued) <br />(d) Sampling Data <br />discharge same <br />pollutants in <br />the facility, <br />sampling data <br />this permit. <br />. A summary of existing <br />filing data describing <br />storm water discharges from <br />including a summary of <br />collected during the term of <br />(e) Riak Identification and Summary of <br />Potential Pollutant Sources. A narrative <br />description of the potential pollutant <br />sources from the following activities: <br />loading and unloading operations; outdoor <br />storage activities; outdoor manufacturing <br />or processing activities; significant dust <br />or particulate generating processes; and <br />on-site waste disposal practices. The <br />description shall specifically list any <br />significant potential source of pollutants <br />at the site and for each potential source, <br />any pollutant or pollutant parameter (e.g., <br />biochemical oxygen demand, etc.) of concern <br />shall be identified. <br />(3) Measures and Controls. Each facility covered by <br />this permit shall develop a description of storm <br />water management controls appropriate for the <br />facility, and implement such controls. The <br />appropriateness and priorities of controls in a <br />plan shall reflect identified potential sources <br />of pollutants at the facility. The description <br />of storm water management controls shall address <br />the following minimum components, including a <br />schedule for implementing such controls: <br />(a) Good Housekeeping. Good housekeeping <br />requires the maintenance of areas which may <br />contribute pollutants to storm waters <br />discharges in a clean, orderly manner. <br />(b) Preventive Maintenance. A preventive <br />maintenance program shall involve timely <br />inspection and maintenance of storm water <br />management devices (e.g., cleaning <br />oil/water separators, catch basins) as well <br />as inspecting and testing facility <br />equipment and systems to uncover conditions <br />that could cause breakdowns or failures <br />resulting in discharges of pollutants to <br />surface waters, and ensuring appropriate <br />maintenance of such equipment and systems. <br />