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<br />i <br />Storm Water Pollution Prevention Plan <br />SWPPP REVISIONS ................................................................................................................................................................................ V <br />SWPPP ANNUAL REVIEW ................................................................................................................................................................ VII <br />SWPPP DISTRIBUTION ...................................................................................................................................................................... IX <br />STORM WATER POLLUTION PREVENTION PLAN CHECKLIST ........................................................................................... XI <br />1.0 GENERAL PERMIT 2014-0057-DWQ REQUIREMENTS ................................................................................................... 1 <br />2.0 FACILITY INFORMATION ..................................................................................................................................................... 3 <br />2.1 FACILITIES AND OPERATION ........................................................................................................................................................... 3 <br />2.2 SURFACE DRAINAGE AND RECEIVING WATER ............................................................................................................................... 4 <br />2.3 GEOLOGY AND SOIL INFORMATION ................................................................................................................................................ 5 <br />3.0 PLANNING AND ORGANIZATION ....................................................................................................................................... 7 <br />3.1 POLLUTION PREVENTION TEAM ..................................................................................................................................................... 7 <br />3.2 OTHER REQUIRED FACILITY PLANS ............................................................................................................................................... 8 <br />4.0 SITE MAPS .................................................................................................................................................................................. 9 <br />5.0 LIST OF INDUSTRIAL MATERIALS .................................................................................................................................. 11 <br />6.0 DESCRIPTION OF POTENTIAL POLLUTANT SOURCES ............................................................................................. 15 <br />6.1 NARRATIVE DESCRIPTIONS .......................................................................................................................................................... 15 <br />6.1.1 Industrial Processes ........................................................................................................................................................... 15 <br />6.1.2 Material Handling and Storage Areas ............................................................................................................................... 18 <br />6.1.3 Dust and Particulate Generating Activities ....................................................................................................................... 20 <br />6.1.4 Significant Spills and Leaks ............................................................................................................................................... 20 <br />6.1.5 Non-Storm Water Discharges ............................................................................................................................................ 21 <br />6.1.6 Erodible Surfaces ............................................................................................................................................................... 21 <br />6.1.7 Sources of Pathogens and Bacteria ................................................................................................................................... 22 <br />7.0 ASSESSMENT OF POTENTIAL POLLUTANT SOURCES .............................................................................................. 25 <br />7.1 NARRATIVE ASSESSMENTS ........................................................................................................................................................... 25 <br />7.1.1 Sampling Parameters ......................................................................................................................................................... 25 <br />7.1.2 Required Monitoring an Applicable Discharged Water Quality Standards ...................................................................... 27 <br />7.1.3 Likely Sources of Pollutants ............................................................................................................................................... 30 <br />7.1.4 Likely Pollutants ................................................................................................................................................................ 31 <br />8.0 STORM WATER BEST MANAGEMENT PRACTICES (BMPS) ...................................................................................... 33 <br />8.1 MINIMUM BMPS .......................................................................................................................................................................... 33 <br />8.1.1 Good Housekeeping ........................................................................................................................................................... 33 <br />8.1.2 Preventive Maintenance ..................................................................................................................................................... 35 <br />8.1.3 Spill and Leak Prevention and Response ........................................................................................................................... 37 <br />8.1.4 Material Handling and Waste Management ...................................................................................................................... 38 <br />8.1.5 Erosion and Sediment Controls ......................................................................................................................................... 39 <br />8.1.6 Employee Training Program .............................................................................................................................................. 41 <br />8.1.7 Quality Assurance and Record Keeping ............................................................................................................................ 42 <br />8.2 ADVANCED BMPS ........................................................................................................................................................................ 43 <br />8.2.1 Exposure Minimization BMPs ............................................................................................................................................ 43 <br />8.2.2 Storm Water Containment and Discharge Reduction BMPs.............................................................................................. 43 <br />8.2.3 Treatment Control BMPs ................................................................................................................................................... 43 <br />8.2.4 Other Advanced BMPs ....................................................................................................................................................... 44 <br />8.2.5 Temporary Suspension of Industrial Activities .................................................................................................................. 44 <br />8.3 BMP DESCRIPTIONS ..................................................................................................................................................................... 45 <br />9.0 INSPECTIONS OVERVIEW................................................................................................................................................... 49 <br />9.1 GENERAL PERMIT REQUIRED INSPECTIONS .................................................................................................................................. 49 <br />10.0 ANNUAL COMPREHENSIVE FACILITY COMPLIANCE EVALUATION (ANNUAL EVALUATION) .................. 51 <br />10.1 REVIEW OF OBSERVATION AND INSPECTION RECORDS AND ANALYTICAL DATA .................................................................... 51 <br />10.2 VISUAL INSPECTION OF POTENTIAL POLLUTANT SOURCES AND THE DRAINAGE SYSTEM ....................................................... 51 <br />10.3 REVIEW AND EVALUATION OF THE BMPS ............................................................................................................................... 51 <br />11.0 ANNUAL REPORT .................................................................................................................................................................. 53 <br />12.0 EXCEEDANCE RESPONSE ACTIONS (ERAS) .................................................................................................................. 55 <br />12.1 BASELINE STATUS ................................................................................................................................................................... 55