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Attachment C -3- <br />Oil or hazardous substances in excess or reportable quantities (see 40 CFR Part <br />110 117, or 302). <br />g. A summary of existing sampling data (if any) describing pollutants in storm water <br />discharges. <br />5. The SWPPP shall describe the storm water management controls for the facility. The <br />appropriate controls shall reflect identified potential sources of pollutants at the facility. The <br />description of the storm water management controls shall include: <br />Storm Water Pollution Prevention Personnel. Identify specific individuals (and job <br />titles) who are responsible for developing, implementing, and revising the SWPPP. <br />Preventive Maintenance. Preventive maintenance involves inspection and maintenance <br />of storm water conveyance system devices (oil/water separators, catch basins, etc.) and <br />inspection and testing of plant equipment and systems that could fail and result in <br />discharges of pollutants to storm water. <br />Good Housekeeping. Good housekeeping requires the maintenance of clean, orderly, <br />facility areas that discharge storm water. Material handling areas shall be inspected and <br />cleaned to reduce the potential for pollutants to enter the storm water conveyance <br />system. <br />Spill Prevention and Response. Identification of areas where significant materials can <br />spill into or otherwise enter the storm water conveyance system and their <br />accompanying drainage points. Specific material handling procedures, storage <br />requirements, and procedures should be identified, as appropriate. Internal reporting <br />procedures for spills of significant materials shall be established. <br />Storm Water Management Practices. Storm water management practices other than <br />those which control the source of pollutants. They include measures such as installing <br />oil an grit separators, diverting storm water into retention basins, etc. Based on <br />assessment of the potential of various sources to contribute to storm water discharges <br />in significant quantities, additional storm water management practices to remove <br />pollutants from storm water discharges shall be implemented. <br />f Erosion and Sediment Controls. The SWPPP shall identify measures to reduce <br />sediment in storm water discharges. <br />g. Employee Training. Employee training programs shall inform all personnel responsible <br />for implementing the SWPPP. Training should address spill response, good