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ATTACHMENT C <br /> Storm Water Pollution Prevention Plan <br /> I. A Storm Water Pollution Prevention Plan (SWPPP) shall be developed and implemented by the <br /> Discharger. The SWPPP shall be designed to comply with BAT/BCT and be certified in accordance <br /> with the signatory requirements of Standard Provision D.6. The SWPPP shall be retained on-site and <br /> made available upon request of a representative of the Regional Water Quality Control Board and/or <br /> local storm water management agency (local agency) which receives the storm water discharge. <br /> 2. The Regional Water Quality Control Board and/or local agency may notify the Discharger when the <br /> SWPPP does not meet one or more of the minimum requirements of this section. Within 30 days of <br /> notice, the Discharger shall submit a time schedule that meets the minimum requirements to this <br /> section to the Regional Board and/or local agency that requested the changes. After making the <br /> required changes, the Discharger shall provide written certification that the changes have been made. <br /> 3. The Discharger shall amend the SWPPP whenever there is a change in construction, operation, or <br /> maintenance which may effect the discharge of significant quantities of pollutants to surface water, <br /> ground water, or the local agency's storm drain system. The SWPPP should also be amended if it is <br /> in violation of conditions of the permit, or has not achieved the general objectives of controlling <br /> pollutants in the discharges. <br /> 4. The SWPPP shall provide a description of potential sources which may be expected to add significant <br /> quantities of pollutants to storm water discharges, or which may result in non-storm water discharges <br /> from the facilities. The SWPPP shall include, at a minimum, the following items: <br /> a. A map extending approximately one-quarter mile beyond the property boundaries of the facility <br /> showing: the facility, general topography, surface-water bodies (including known springs and <br /> wells), and the discharge point(s) where the facility's storm water discharges to a municipal <br /> storm drain system or other water body. The requirements of this paragraph may be included in <br /> the site map required under the following paragraph if appropriate. <br /> b. A site map showing: <br /> i. The storm water conveyance and discharge structures.; <br /> ii. An outline of the storm water drainage ares for each storm water discharge point; <br /> iii. Paved areas and buildings; <br /> iv. Areas of pollutant contact, actual or potential; <br /> v. Location of existing storm water structural control measures (i.e., berms, coverings, etc.); <br /> vi. Surface water locations; <br /> vii. Areas of existing and potential soil erosion; and <br /> viii. Vehicle service areas. <br /> C. A narrative description of the following: <br />