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PA~ I <br />Page 18 of 40 <br />Permit No.: CO-0034665 <br />C. <br />Specific Limitations and Self-Monitoring Requirements <br />4. Storm Water Pollution Prevention Plan (Continued) <br />a <br /> (c) Spill Prevention and Response Procedures. <br /> Areas where potential spills which can <br /> contribute pollutants to atozm water <br /> discharges can occur,. and their <br /> accompanying drainage points shall be <br /> identified clearly in the storm water <br /> pollution prevention plan. Where <br /> appropriate, specifying material handling <br /> procedures, storage requirements, and use <br /> of equipment such as diversion valves in <br /> the plan should be considered. Procedures <br /> for cleaning up spills shall be identified <br /> in the plan and made available to the <br /> appropriate personnel. The necessary <br /> equipment to implement a clean up should be <br /> available to personnel. <br /> <br /> (d) Insoec~ions. In addition to or as part of <br /> the cbmprehenaive site evaluation required <br /> under Part I.4.d.(4) of this permit, <br /> qualified facility personnel shall be <br />,~~~ ~ ~ identified to inspect designated equipment <br />~' ~~ <br />~~', a~~}}d areas of the facility at appropriate <br />r <br />~ <br />% ifitervala specified in the plan. A set of <br />~ tracking or followup procedures shall be <br />used to ensure that appropriate actions are <br /> /taken in response to the inspections. <br /> Records of inspections shall be maintained. <br />(~') Employee Training. Employee training <br />[ programs shall inform personnel responsible <br />/ for implementing activities identified in <br />/ the storm water pollution prevention plan <br />~ or otherwise responsible for storm water <br />management at all levels of responsibility <br />~ of the components and goals of the storm <br />~ water pollution prevention plan. Training <br />should address topics such as spill <br />response, good housekeeping and material <br />management practices. A pollution <br />' prevention plan shall identify periodic <br />dates for such training. <br />(f) RecordkeeDincr and Inte~al Renortincx <br />Procedures. A description of incidents <br />(such as spills, or other discharges), <br />along with other information describing the <br />quality and quantity of storm water <br />discharges shall be included in the plan <br />required under this part. Inspections and <br />maintenance activities shall be documented <br />and records of such activities shall be <br />incorporated into the plan. <br />