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t <br /> 6 IMPLEMENTATION PHASE: <br /> 6.1 Employee Training <br /> Management training will be received annually. Training will be provided by outside <br /> consultants, agency outreach programs, and/or trade association programs. Employee <br /> training has been found to be more effective when incorporated into the way business is <br /> conducted at this facility. Employees are trained continually on proper methods to avoid <br /> storm water run-off contamination and spill clean-up methods as part of their job. <br /> 6.2 BMP Implementation and Spill Clean-up <br /> BMP implementation is detailed in Table III. <br /> 6.2.1 BMP Narrative <br /> BMPs are detailed in Table IV. <br /> 6.3 Conduct record keeping and reporting <br /> Monitoring and site inspections are conducted to determine the effectiveness of <br /> facility BMPs. Evaluations are made at the facility to reduce or eliminate pollutants from <br /> storm water discharges and from authorized non-storm water discharges. The SWPPP and <br /> BMPs are revised to meet changing conditions. <br /> Observations and measurements determine overall BMP effectiveness and if unknown <br /> pollutants are entering the storm water run-off. An annual review of all inspection and <br /> sampling data will be conducted to determine what site specific SWPPP revisions will be <br /> effective in reducing storm water run-off pollution. <br /> 6.4 Non storm water Discharge Visual observations. Table V <br /> Four inspections for un-authorized non-storm discharges will be made annually. <br /> These observations shall occur during normal daylight working hours when no storm event <br /> is occurring. These quarterly site inspections shall be conducted between January-March, <br /> April-June, July-September, and October-December. These observations shall be 6 to 18 <br /> weeks apart. Observations shall identify sources of illegal discharges to the storm drain <br /> system, evidence of contamination of legal discharges, and presence and sources of odor, <br /> turbidity, stains, discolorations, and floating materials. These observations are to be <br /> recorded in Table V. <br /> Illegal discharges include: <br /> Illegal discharge that are to be reported and eliminated. <br /> Parts Washing <br /> Rinse water <br /> Wash water <br /> Vehicle Washing <br /> NexFrame LP-WDID#5SM020707 November 1, 2007 <br /> SWPPP -14- <br />