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3 PLANNING AND ORGANIZATION: <br /> 3.1 The Storm Water Pollution Prevention Team Leader is Mr. Tony Norris. Mr. Norris <br /> is responsible for developing, implementing and revising the SWPPP. As team <br /> leader, he is also responsible for employee training, storm water sample collection, <br /> visual observations, inspections, surveys, and Annual Report completion. In the <br /> absence of Mr. Norris, Storm Water Permit records, SWPPP, and recorded <br /> observations can be obtained from Mr. Chris Columbo. <br /> 4 ASSESSMENT PHASE: <br /> 4.1 Site map is attached. <br /> 4.2 Potential pollution sources: Table II <br /> 4.3 Inventory of materials and chemicals: Material Inventory List, Section 2.3 <br /> 4.4 List significant spill and leaks: <br /> No spills or leaks of significant quantity have occurred since the facility began <br /> operation in 2004. <br /> 4.5 Illegal discharge: <br /> The facility is free of sewer and storm drain cross connects. No on-site storm drain <br /> connects have been located. <br /> 4.6 Legal discharges include: <br /> Air conditioning condensate <br /> Drinking fountain discharge <br /> Fire Sprinkler System Dewatering <br /> Annually the facility fire suppression sprinkler system is required to be tested by the Fire <br /> Department. Potable water discharged from the sprinkler system enters the storm drain <br /> system. This water is not exposed to chemicals or pollutants when it is received by the <br /> storm drain system. <br /> Water with detergents and biodegradable cleaners applied from a bucket with a mop is <br /> occasionally used for purposes of good housekeeping. This fluid is not in sufficient <br /> quantities to exit the facility and enter the storm water conveyance system. In some <br /> instances, accumulations of soil will be scraped for removal and pressure washed with a <br /> small amount of fluid. Resulting suspended oils will be removed with absorbents; solids <br /> are swept clean after water evaporation or are collected with a shop vacuum. Under no <br /> circumstances will water be utilized in sufficient quantities to discharge into the storm <br /> drain system. This house keeping methodology may be used at any location on the site <br /> where an accumulation of caked soils has occurred. <br /> NexFrame LP-WDID#5SM020707 November 1, 2007 <br /> SWPPP -5- <br />