GENERAL42619

• Permit No: C1981017
• IBM Index Class Name: General Documents
• Doc Name: General Permit Application
• From: Stormwater Permit Folder
• Permit Index Doc Type: Reclamation Project
• Media Type: D
• Archive: No

APPENDIX B (cont. )
e. Good Housekeeping -Good housekeeping requires the maintenance of a clean, orderly facility.
This part of the SWMP shall address cleaning and maintenance schedules, trash disposal and
collection practices, grounds maintenance, etc.
f. Spill Prevention and Response Procedures -Areas where potential spills can occur, and their
accompanying drainage points, shall be identified clearly in the SWMP. Where appropriate,
specifying material handling procedures and storage requirements in the plan shall be
considered. Procedures for cleaning up spills shall be identified in the plan and made available
to the appropriate personnel. The necessary equipment to implement a clean up shall be
available to personnel.
Employee Training -Employee training programs shall inform personnel at all levels of
responsibility (who are involved in industrial activities that may impact stormwater runoff) of
the components and goals of the SWMP. Training shall address topics such as spill response,
good housekeeping and material management practices. The SWMP shall identify periodic
dates for such training. Contractor or temporary personnel shall be informed of plant operation
and design features in order to prevent discharges or spills from occurring.
h. Identification of Discharges other than Stormwater -The stormwater conveyance system on
the site shall be evaluated for the presence of dischazges other than stormwater. The SWMP
shall include a description of the results of any evaluation for the presence of discharges other
than stormwater, the method used, the date of the evaluation, and the on-site drainage points
that were directly observed during the evaluation.
A number of discharges other than stormwater may not require a CDPS Industrial Wastewater
Dischazge permit and aze considered Allowable Non-Stormwater Discharges. Any of these
discharges that exist at the site must be identified in the SWMP. See Part I.C.3.b of the permit
for a list of such allowable discharges.
4. Comprehensive Inspections. The SWMP shall identify qualified personnel that shall inspect
designated equipment and plant areas. The procedures and intervals of the comprehensive
inspection shall also be specified in the plan and shall be consistent with Part I.C.S. Except as
provided in paragraphs (d) and (e) of that part, comprehensive inspections shall in no case be
completed less than twice a year (in the spring and fall). The operator shall keep a record of such
inspections. This record shall be made available to the Division upon request and summarized in
the Annual Report.
5. Consistency with Other Plans. SWMPs may reflect requirements for Spill Prevention Control
and Countermeasure (SPCC) plans under section 311 of the Clean Water Act, or Best Management
Practices (BMPs) Programs otherwise required by a CDPS permit, and may incorporate any part
of such plans into the SWMP by reference.
7/96/lhm B-3