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Attachment C -3- <br /> c. Good Housekeeping. Good housekeeping requires the maintenance of clean, orderly, facility <br /> areas that discharge storm water. Material handling areas shall be inspected and cleaned to <br /> reduce the potential for pollutants to enter the storm water conveyance system. <br /> d. Spill Prevention and Response. Identification of areas where significant materials can spill into <br /> or otherwise enter the storm water conveyance system and their accompanying drainage points. <br /> Specific material handling procedures, storage requirements, and procedures should be identified, <br /> as appropriate. Internal reporting procedures for spills of significant materials shall be <br /> established. <br /> e. Storm Water Management Practices. Storm water management practices other than those which <br /> control the source of pollutants. They include measures such as installing oil an grit separators, <br /> diverting storm water into retention basins, etc. Based on assessment of the potential of various <br /> sources to contribute to storm water discharges in significant quantities, additional storm water <br /> management practices to remove pollutants from storm water discharges shall be implemented. <br /> f. Erosion and Sediment Controls. The SWPPP shall identify measures to reduce sediment in <br /> storm water discharges. <br /> g. Employee Training. Employee training programs shall inform all personnel responsible for <br /> implementing the SWPPP. Training should address spill response, good housekeeping, material <br /> management practices, inspections, and maintenance and repair measures. Periodic dates for <br /> training should be identified. <br /> h. Inspections. All inspections, visual observations and sampling as required in the Monitoring and <br /> Reporting Program, shall be done by trained personnel. A tracking or follow-up procedure shall <br /> be used to ensure appropriate response has been taken in response to these activities. <br /> 6. Non-storm water discharges to the storm water conveyance system shall be eliminated. If they are <br /> not eliminated prior to implementation of the SWPPP, the Discharger shall notify the appropriate <br /> Regional Water Quality Control Board prior to implementation of the SWPPP that non storm water <br /> discharges cannot be eliminated. The notification shall include a proposed time schedule for <br /> elimination of non-storm water discharges. In no case shall the elimination of non-storm water <br /> discharges exceed three years from the date of the permit. <br /> 7. The SWPPP shall include the signature and title of the person responsible for preparation of the <br /> SWPPP and include the date of initial preparation and each amendment, thereto. <br />