Violations:1. Storm Water Pollution Prevention Plan (SWPPP) failed to identify all potential non-storm discharges. 2. The certification statement did not include documentation of how the separate storm sewer system was evaluated for the presence of non-storm water discharges. 3. The site map does not identify areas of waste material or old equipment storage. 4. A narrative description of potential sources of pollutants was not developed.
5. No employee training for spill control or good housekeeping has been performed or documented in the SWPPP.