- Topographic Map: Maps must extend one-fourth mile beyond the property line, showing the
facility, surface water bodies, wells, seepage pits, infiltration
ponds, and storm water discharge points
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- Site Map: Maps should include all outfalls and storm water discharges, drainage
areas of each storm water outfall, structural storm water pollution
control measures (i.e. retention ponds, vegetation swales, sediment
traps), name of receiving water/separate municipal storm sewer system,
locations of exposed significant materials, location of past
spills/leaks, and location of high risk/waste-generating areas and
activities
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- Narrative Description: Include the activities (industrial) occurring at
the facility, significant materials that are treated, stored or
disposed of in a manner to allow exposure with storm water
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Materials, equipment and vehicle maintenance practices employed to
minimize contact of significant materials to storm water |
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Existing structural and non-structural control measures employed to
reduce pollutants in storm water discharges |
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Industrial storm water
discharge treatment facilities
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Methods of on-site storage
and disposal of significant materials
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- Material Inventory: A list of all materials, used, stored, or produced on site with emphasis
on those materials that are exposed to storm water and have the
potential of polluting storm water runoff;
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- List All Significant Spills or Leaks: Include all spills and leaks that occurred
during the past three years;
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- Storm Water Management Controls: Include all methods that will be utilized to
control significant pollutants in storm water runoff;
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Identify storm water pollution prevention personnel who will be
responsible for developing, implementing and revising the plan; |
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Procedures for the inspection and maintenance of storm water conveyance
system devices; |
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Good housekeeping policies and procedures; |
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Identify areas where significant spills may occur that would affect storm
water discharges, as well as procedures for handling such events; |
- Storm Water Management Practices: List all measures to remove significant
pollutants from the storm water (i.e. containment devices, oil-grease
separators, debris and sediment controls, waste chemical disposal);
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- Sediment and Erosion Prevention: Identify topographic areas that have a high
potential for erosion of soil and the methods to be employed to reduce
such erosion;
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- Employee Training: Periodic training of all employees at all levels of responsibility
should be conducted in the storm water pollution prevention plan.
Topics should include spill response, materials/equipment handling
procedures, and good housekeeping strategies;
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- Inspection Procedures: Qualified plant personnel should conduct
periodic inspections, documenting such inspections and any corrective
action to be initiated
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- Non-Storm Water Discharges: A qualified plant employee should conduct a
visual inspection of storm water to assure that non-storm water
discharges are not entering the storm water (i.e. oil sheen). In
addition, an inspection of procedures/equipment for the discharge on
non-storm water should be conducted when appropriate. Laboratory
testing is not required but should be conducted if reason exists to
believe that significant pollutants are present in the storm water
discharges;
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- Annual Inspection: An annual inspection is required that includes a review of the storm
water pollution prevention plan, as well as the facility to assure all
measures and controls are operating properly. The annual report should
be submitted to the Agency as outlined in this permit;
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- Other Program Requirements: The plan shall include a description and records
for additional federal and/or local programs that may affect storm
water discharges (i.e. Spill Prevention Control and Countermeasures-SPCC);
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- Signature Requirements: The signature of the person responsible for the
preparation of the initial plan and all subsequent amendments to the
plan should be included.
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