Colorado automotive recycling



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DRAFT TEMPLATE

Stormwater Management Plan

for CDPS General Permit COR900000


COLORADO AUTOMOTIVE RECYCLING

This document was created by the Colorado Auto Recyclers Association with conjunction with the Colorado Department of Public Health and environment and is for the strict use for Colorado Auto Recyclers Association Members
Date: _____________________

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Table of Contents



1. INTRODUCTION 1

2. SWMP COORDINATOR AND TEAM DUTIES 1

3. FACILITY DESCRIPTION 3

4. ASSESSMENT OF POLLUTANT SOURCES 4

4.1 Potential Pollutant Sources 5

4.2 Spill and Leak Record 5

4.3 Summary of Available Stormwater Sampling Data 9

5. STORMWATER MANAGEMENT CONTROL MEASURES 9

5.1 Identify Stormwater Management Control Measures 9

Identify Stormwater Management Control Measures 10

5.2 Good Housekeeping Practices 20

5.3 Spill Prevention and Response 20

5.4 Maintenance of Control Measures 22

5.5 Corrective Action 23

5.6 Employee Training 23

6. INSPECTIONS 25

7. MONITORING 25

7.1 General Requirements 25

7.2 Summary of Required Monitoring (Sampling) 27

7.3 Visual Monitoring - Details 27

7.4 Benchmark Monitoring - Details 28

7.5 Water Quality Standards Monitoring (Impaired Waters) - Details 29

7.6 Additional Monitoring 29

7.7 Sampling and Analytical Requirements 30

8. RECORDKEEPING AND REPORTING REQUIREMENTS 30

8.1 Routine Reporting – DMR form 30

8.2 Corrective Action Reporting 31

8.3 Notifications 31

8.4 Annual Report 32

8.5 Record Retention 32

9. PROVISIONS FOR AMENDMENT OF THE PLAN 32

10. CORPORATE CERTIFICATION 33

APPENDIX A - AREA & SITE MAPS i

APPENDIX B - TRAINING & INSPECTION LOGS 5

APPENDIX C - BENCHMARK MONITORING & SAMPLING LOCATIONS 10

This template constitutes the Stormwater Management Plan (SWMP) for the facility, when completed and signed by the owner or operator of a facility that meets the applicability criteria in the Colorado Department of Public Health and Environment, Water Quality Control Division (WQCD) CDPHE General Permit COR900000. This template addresses the requirements of the General Permit and includes information specific to this facility. A complete copy will be maintained at the facility and not necessary to file a copy to COPHE.



Facility Information:

Facility Name

     

Facility Address

     

City

     

State

     

ZIP

     

County

     

Tel. Number

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Owner or Operator Name

     

Owner or Operator Address

     

City

     

State

     

ZIP

     

County

     

Tel. Number

(     )     -      






Self-Certification Statement:
The owner or operator of a facility certifies that each of the following is true in order to utilize this template to comply with the SPCC requirements:


I

     

certify that the following is accurate:




  1. I am familiar with the applicable requirements of the CDPS General Permit COR900000.




  1. I have visited and examined the facility;




  1. This plan was prepared in accordance with accepted and sound industry practices and standards;




  1. Procedures for required inspections and testing have been established in accordance with the requirements outlined in the General Permit;




  1. I will fully implement the Plan;




  1. This Plan and individual(s) responsible for implementing this Plan have the full approval of management and I have committed the necessary resources to fully implement this Plan.




  1. Amendments to the plan will be documented as outlined in this SWMP.




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