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Pacc 27 uf 41 <br />Permii Nn. \VA-003197-G <br />Modification Datc: May_I: 2007. <br />il hc ti�\'PPP narrati��e shall includc documcnta�ion to cxplain and justify <br />thc pollution prcvcntiun dccisions madc for dic projcct. Documcntation <br />shallincludc: <br />a. Information about cxisting site conditions (topueraphy. dr.iinagc, <br />soil�, vcgclation, ctc.); <br />h. Potential crosion problcm arcas. <br />c. fhc 12 cicments ofa S\VPPP in ti 12.U.1-12, including 13�1Ps uscd. <br />�to aJdress cach cicmcnt. <br />iL Constniction piiasinglscyucncc anJ genenl I3M1' implementation <br />'.scheJulc. - - <br />c. "l�hc aciions io bc takcn if B11P performancc c�oals arc no{ <br />:�chic�cJ. <br />- <br />�f'. Gnginccring cakula�inns for ponds anJ am� othcr desibncd <br />._ _.._- -- <br />structures. <br />^_ fhc Pcnniticc shall ntoJily thc S�VPPP if, during inspections or <br />investie.�tions conduc�cd b� Ihe owner/operator. ur the applicablc local or <br />�tiiale rcEulaton� authori�}�. it is dcicmlincJ �hat thc S11'PPI' is, or ��vuld bc. <br />incticctivc in climina�ing or significantl� minimi�ing pollutants in <br />�storm�+atcr dischargcs Gom the siic. lhe Permi�tce shal� iake Uic <br />�foll�wing actions <br />ri -Rcvicw ihc S\VPPP tiir compliancc �cith Cundilion S I 2 and makc <br />�;�ppropriatc rc��isinns �� ithin 7 da��s of thc inspcction ar - - <br />in��es�ignliun � - <br />h. Fully implcmcnt and maintain appropriatc sourcc control and!or, <br />�trcaimcnl 13MPs :is soon as pussiblc, hul no latcr than I 0 da}�s fmm <br />i - <br />�hc inspctliun or im�csligaticm. <br />c. I)ocunun� R�1P itnpicmcn�:uion anJ maimcnancc in ihc sitc <br />logbook. <br />�3. fhc Pcnniucc shall modil)' thc S\\�PPI' whcnc�-cr thcrc is a changc in <br />dcsign, cnnstructirni. operahon, or mainicnancc at thc construction sitc that <br />lias. or could h:�vc. ,� significant cflect on ihc discJiargc ol pollutants ti� <br />i�calcrs of lhc sl:ilc.: <br />