Periodic Inspections - Qualified personnel, who are familiar with the industrial
activities performed at the facility, shall conduct periodic inspections to
determine the effectiveness of the Good Housekeeping Measures, Spill Prevention
and Response Measures, Erosion Control Measures, Maintenance Program for
Structural Controls, Best Management Practices, and the Employee Training
Program. The inspection must also identify any existing BMPs that are not being
properly or completely implemented. Periodic inspections must be conducted on a
frequency of once per quarter, unless otherwise specified in Part V of this
permit, relating to Specific Requirements for Industrial Activities. The
inspections must be documented through the use of a checklist that is developed
to include each of the controls and measures that are evaluated. When revisions
or additions to the SWP3 are recommended as a result of inspections, a summary
description of these proposed changes must be attached to the inspection
checklist. The summary must identify any necessary time frames required to
implement the proposed changes. The periodic inspection checklists must be made
readily available for inspection and review by authorized TCEQ personnel upon
request.
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