2017-02-03_PERMIT FILE - C1980004A ‎(4)‎

• Permit No: C1980004A
• IBM Index Class Name: Permit File
• Doc Date: 2/3/2017
• Section_Exhibit Name: Appendix E List of Permits
• Media Type: D
• Archive: Yes

PART I
Page 16 of 48
Permit No.: C00038342
Code Event Description Due Date
43699
Facility
Submit a report that identifies sources of total
1/01/2016
Evaluation Plan
recoverable iron to the facility and identifies strategies
to control these sources or treatment alternatives such
that compliance with the final limitations may be
attained.
00899
Implementation
Submit a progress report summarizing the progress in
Schedule
implementing the strategies to control sources such that
1/01/2017
compliance with the final of total recoverable iron
limitations may be attained.
CS017
Achieve Final
Submit study results that show compliance has been
5/31/2018
Compliance
attained with the final of total recoverable iron
limitations.
Regulation 61.8(3)(n)(i) states that a report should be submitted to the Division no later than 14 calendar days
following each date identified in the schedule of compliance. The 14 days have already been incorporated into
the above dates and therefore all reports are due on or before the date listed in the table.
F. CONTROL MEASURES (Outfalls 001, 003 and 004)
All control measures used by the permittee to meet the effluent limitations contained in this permit must be selected,
designed, installed, implemented, and maintained in accordance with good engineering hydrologic and pollution
control, and the manufacturer's specifications, when applicable.
1. Installation and implementation specifications
Installation and implementation specifications for each control measure type used by the permittee to meet the
effluent limitations contained in this permit must be retained with the SWMP (see STORMWATER MANAGEMENT
PLAN section).
2. Maintenance of Control Measures and Associated Documentation
a. The permittee must maintain all control measures used to achieve the effluent limits required by this
permit in effective operating condition. For this permit, maintenance includes preventative and routine
maintenance, modification, repair, replacement, or installation of new control measures. Observations
resulting in maintenance activities can be made during a site inspection, or during general observations of
site conditions.
b. Corrective actions associated with maintaining control measures must be conducted with due diligence, as
soon as possible after the need is discovered, to achieve the effluent limits required by this permit. The
permittee must implement interim control measures to achieve the effluent limits required by this permit
while performing maintenance of the primary control measure.
c. The permittee shall document corrective actions associated with maintaining control measures, in
accordance with the CORRECTIVE ACTIONS section of this permit, and shall revise the facility SWMP to
reflect replacement or installation of new control measures in accordance with the STORMWATER
MANAGEMENT PLAN section requirements.
G. INSPECTIONS (Outfalls 001, 003 and 004)
1. Inspection Frequency and Personnel
The permittee shall conduct and document field inspections of all drainage areas contributing runoff to the outfalls
referred to in this Part, as follows:
a. Conduct at least two comprehensive stormwater inspections per year (in spring and fall).