2015-05-26_PWETC_AgendaPacket - Laserfiche WebLink

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Page 18 of 38 Permit No: MNR040000 determines that the owner and/or operator of that structural stormwater BMP has not conducted maintenance. (b) Include conditions that are designed to preserve the permittee's right to ensure maintenance responsibility, for structural stormwater BMPs not owned or operated by the permittee, when those responsibilities are legally transferred to another party. (c) Include conditions that are designed to protect/preserve structural stormwater BMPs and site features that are implemented to comply with Part III.D.5.a(2). If site configurations or structural stormwater BMPs change, causing decreased structural stormwater BMP effectiveness, new or improved structural stormwater BMPs must be implemented to ensure the conditions for post - construction stormwater management in Part III.D.5.a(2) continue to be met. b. Site plan review The program shall include written procedures for site plan reviews conducted by the permittee prior to the start of construction activity, to ensure compliance with requirements of the Regulatory Mechanism(s). c. Documentation of the following information: (1) Any supporting documentation used by the permittee to determine compliance with Part III.D.S.a, including the project name, location, owner and operator of the construction activity, any checklists used for conducting site plan reviews, and any calculations used to determine compliance (2) All supporting documentation associated with mitigation projects authorized by the permittee (3) Payments received and used in accordance with Part III.D.5.a(4)(f) (4) All legal mechanisms drafted in accordance with Part III.D.5.a(5), including date(s) of the agreement(s) and name(s) of all responsible parties involved 6. Pollution Prevention/Good Housekeeping For Municipal Operations New permittees shall develop and implement, and existing permittees shall revise their current program, as necessary, and continue to implement, an operations and maintenance program that prevents or reduces the discharge of pollutants from permittee owned/operated facilities and operations to the small M54. The operations and maintenance program shall include, at a minimum, the following: a. Facilities Inventory The permittee shall develop and maintain an inventory of permittee owned/operated facilities that contribute pollutants to stormwater discharges. Facilities to be inventoried may include, but is not limited to: composting, equipment storage and maintenance, hazardous waste disposal, hazardous waste handling and transfer; landfills, solid waste handling and transfer, parks, pesticide storage, public parking lots, public golf courses; public swimming pools, public works yards, recycling, salt storage, vehicle storage and maintenance (e.g., fueling and washing) yards, and materials storage yards.