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PART <br />Page 8 <br />Perin it No. COR- 010000 <br />C. OTHER TERMS AND CONDITIONS (coat.) <br />3. Prohibition of Non- stortwater Discharges <br />Except as provided in subsection b, below, all discharges authorized by this permit shall be composed entirely of <br />stormwater discharges associated with industrial activity, Discharges of material other than stormwater must be <br />addressed in a separate CDPS pennit issued for that discharge. <br />b. Discharges frorn the following sources may be authorized by this permit, provided that: <br />1) appropriate control measures to minimize the impacts of such sources are implemented as needed; and <br />2) the non - stormwater components) of the discharge and the control measure(s) used arc identified in the SWMP. <br />These sources include discharges from emergency fire fighting activities; Fire hydrant flushing; potable water, including <br />water line flushing; pavement wash waters where no detergents are used and no spills or leaks of toxic or hazardous <br />materials have occurred (unless all spilled material has been removed); routine external building and sign washdown <br />that does not use detergents; uncontaminated compressor condensate; irrigation drainage; lawn watering; air conditioner <br />condensate; uncontaminated springs; foundation or footing drains where flows are not contaminated, and incidental <br />windblown mist from cooling towers that collects on rooftops of adjacent portions of [lie facility, but NOT intentional <br />discharges from the cooling tower. <br />Releases in Excess of Reportable Quantities <br />This permit does not relieve the permmittee of the repottuig requirements of 40 CFR 310, 40 CFR 117 or 40 CFR 302. Any <br />discharge of hazardous substances mast be handled in accordance with the Division's Notification Requirements (see Part <br />II.A.3 of the permit). <br />S. Comprehensive Facility Inspections <br />In addition to the inspections necessary to comply with the preventive maintenance program requirements in Part i.B.3.d, <br />qualified personnel identified by the pemrinee shall make a comprehensive inspection of their stormwater management <br />system, at least twice per year (in the spring and fall), except as provided in paragraphs d and e, below. These <br />comprehensive inspections must be documented and summarized in the Annual Report (see Part I.D.I of the pennit). <br />Qualified personnel are those who possess the knowledge and skills to assess conditions and activities that could impact <br />stormwater quality at the facility, and who can also evaluate the effectiveness of BMPs selected. <br />Material handling areas, disturbed) areas, areas used for material storage that are exposed to precipitation, and other <br />potential sources of pollution identified in the SWMP in accordance with Part I.B.3.b of this pennit shall be inspected <br />for evidence of, or the potential for, pollutants entering the drainage system. Structural stomrwater management <br />measures, sediment and control measures. and other structural pollution prevention measures identified in the plan shall <br />be observed to ensure that they are operating correctly. A visual inspection of equipment needed to implement the plan, <br />such as spill response equipment, shall be made to confirm. that it is readily available and in proper working order. <br />Any repairs or maintenance needs identified by the inspection shall be completed immediately. Based on the results of <br />the inspection, if revisions to the description of potential pollutant sources and pollution prevention measures identified <br />in the plan are needed, the plan shall be revised as appropriate, and shall provide for implementation of any changes to <br />the plan in a timely manner, and in compliance with the requirements of Part 1.C.2.c.2. <br />A report summarizing the scope of the inspection. personnel making the inspection, the date(s) of the inspection, <br />significant observations relating to the implementation of the SWMP, and actions taken in accordance with paragraph <br />(b), above, shall be made and retained for at least tbree years after the date of the inspection. Significant observations <br />include such things as the locations of discharges of pollutants fi-om the site; locations of previously unidentified <br />sources of pollutants; locations of BMPs needing maintenance or repair; locations of failed BMPs that need <br />replacement; and locations where additional BMPs are needed. The report must also document any incidents of <br />noncompliance observed. 4# <br />