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