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<br />xii <br />SWPPP General Permit Section Not <br />Applicable <br />SWPPP Page # or <br />Reference Location <br />Date Reviewed, <br />Implemented, <br />or Last Revised06/ <br />Quantity Section 5.0 5/07/2024 <br />Frequency Section 5.0 5/07/2024 <br />Handling location Section 5.0 5/07/2024 <br />Quantity Section 5.0 5/07/2024 <br />Frequency Section 5.0 5/07/2024 <br />Potential Pollution Sources (Section X.G) <br />Description of Potential Pollution Sources (Section X.G.1) <br />Industrial processes (X.G.1.a) Section 6.1.1 5/07/2024 <br />Material handling and storage areas (X.G.1.b) Section 6.1.2 5/07/2024 <br />Dust and particulate generating activities (X.G.1.c) Section 6.1.3 5/07/2024 <br />Significant spills and leaks (X.G.1.d) Section 6.1.4 5/07/2024 <br />Non-storm water discharges (X.G.1.e) Section 6.1.5 5/07/2024 <br />Erodible Surfaces (X.G.1.f) Section 6.1.6 5/07/2024 <br />Assessment of Potential Pollutant Sources (Section X.G.2) <br />Narrative assessment of <br />likely sources of pollutants (X.G.2.a) <br /> Section 7.1.1 5/07/2024 <br />Narrative assessment of likely pollutants <br />present in storm water discharges (X.G.2.a) <br /> Section 7.1.2 5/07/2024 <br /> Identification of additional BMPs (X.G.2.b) Section 7.1.2 5/07/2024 <br /> Identification of drainage areas with no exposure (X.G.2.c) X 5/07/2024 <br /> Identification of additional parameters (X.G.2.d) Section 7.1.1 5/07/2024 <br />Storm Water Best Management Practices (Section X.H) <br />Minimum BMPs (Section X.H.1) <br />Good housekeeping (X.H.1.a) Section 8.1.1 5/07/2024 <br />Preventive maintenance (X.H.1.b) Section 8.1.2 5/07/2024 <br />Spill response (X.H.1.c) Section 8.1.3 5/07/2024 <br />Material handling and waste management (X.H.1.d) Section 8.1.4 5/07/2024 <br />Erosion and sediment controls (X.H.1.e) Section 8.1.5 5/07/2024 <br />Employee training program (X.H.1.f) Section 8.1.6 5/07/2024 <br />Quality assurance and record keeping (X.H.1.g) Section 8.1.7 5/07/2024 <br />Advanced BMPs (Section X.H.2) <br />Implemented advanced BMPs at the facility (X.H.2.a) Section 8.2 5/07/2024 <br />Exposure Minimization BMPs (X.H.2.b.i) Section 8.2.1 5/07/2024 <br />Storm Water containment <br />and discharge reduction BMPS (X.H.2. b.ii) <br /> Section 8.2.2 5/07/2024 <br />Treatment Control BMPs (X.H.2.b.iii) Section 8.2.3 5/07/2024 <br />Other advanced BMPs (X.H.2.b.iv) Section 8.2.4 5/07/2024 <br />Temporary Suspension of Activities (Section X.H.3) <br />BMPs necessary for stabilization of the facility (X.H.3) Section 8.2.5 5/07/2024 <br />BMP Descriptions (Section X.H.4)