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193C. <br />1. Source identification; <br />2. Practices to reduce pollutants; <br />3. Assessment of potential pollution sources; <br />4. A materials inventory; <br />5. A preventive maintenance plan; <br />6. Spill prevention and response procedures; <br />7. General storm water management practices <br />8. Employee training <br />9. Facility inspections; <br />10. Record keeping; and <br />11. Elimination of unpermitted non storm water discharges. <br />The development of a SWPPP involves four steps: <br />1. Formation of a team of qualified facility personnel who will be responsible for <br />preparing the SWPPP and assisting the SMP Coordinator in the implementation of <br />the site's overall SMP; <br />2. Assessment of potential storm water pollution sources; <br />3. Selection and implementation of appropriate best management practices and <br />controls; and <br />4. Periodisc evaluation of the SWPPP's effectiveness in preventing or reducing storm <br />water pollution and the facility's compliance with the terms and conditions of the <br />permit. <br />Best Management Practices (BMPs) are schedules of activities, prohibitions, operational <br />and maintenance practices and other management practices which are expressly designed <br />to reduce and eliminate the pollution of the waters of the United States, including storm <br />water run-off. There are two general categories of BMPs: <br />1. Operational and administrative (Le, non-structural) controls which are designed <br />to minimize and eliminate storm water exposure to the source of potential <br />pollutants. <br />2. Structural controls which are engineered systems designed to remove pollutants <br />CATEWSMPREV2.doc Section 1-5 <br />