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2. proper maintenance procedures of all pollution mitigation devices and cleaning spills <br />3. identification and cleanup procedures for spills and overflows <br />4. large-scale spill or hazardous material response <br />5. safety concerns when maintaining devices and cleaning spills <br />1.8 FACILITY CHANGES <br />Operational of facility changes which significantly affect the character or quantity of pollutants discharging <br />into the stormwater control measures will require modifications to the Maintenance Plan and/or additional <br />stormwater control measures. <br />1.9 REVISIONS TO POLLUTION MITIGATION MEASURES <br />If future correction or modification of pass stormwater control measures or procedures is required, the owner <br />shall obtain approval from the governing stormwater agency prior to commencing any work. Corrective <br />measures or modifications shall not cause discharges to by-pass or otherwise impede existing stormwater <br />control measures. <br />1.10 FACILITY CHANGES <br />1. The governing stormwater agency may require a Monitoring & Reporting Program to assure the <br />stormwater control measures approved for the site are performing according to design. <br />2. If required by local agency, the Maintenance Plan shall include performance testing and reporting <br />protocols. <br />2. Attachments <br />Attachment 1 WM-04 Spill Prevention and Control <br />9