Violations: 1. The Storm Water Pollution Prevention Plan (SWPPP) did not contain documentation of the site description.
2. SWPPP did not contain documentation of the potential pollutant sources. 3. SWPPP did not contain documentation of the descriptions, schedules, and procedures pertaining to control measures. 4. SWPPP did not contain documentation of schedules pertaining to monitoring and inspections. 5. SWPPP did not contain documentation regarding Endangered species.
6. SWPPP was not made available at the facility. 7. Additional documentation required by the permit was not in the SWPPP.