2017-05-11_PERMIT FILE - C1981012 ‎(18)‎

• Permit No: C1981012
• IBM Index Class Name: Permit File
• Doc Date: 5/11/2017
• Section_Exhibit Name: Exhibit 22 NPDES Permit
• Media Type: D
• Archive: No

PART I
Page 2 of 52
Permit No.: C00000906
TABLE OF CONTENTS
PARTI...........................................................................................................................................4
A. PERMITTED FEATURE(S)...........................................................................................................4
B. PERMIT COMPLIANCE...............................................................................................................4
1. Facilities Operation and Maintenance......................................................................................4
C. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS...............................................................5
1. Numeric Effluent Limitations and Site-specific monitoring (Outfalls 001, 007, 008, and 010) ...................5
2. Narrative Water Quality Based Effluent Limitation (Outfalls 004, 007, 008, 010, 011, and 012) .............. 11
3. Federal Effluent Limitation Guideline - Sediment Control Plan (Outfalls 004, 011, and 012) .................. 12
4. Practice -based Effluent Limitations (Outfalls 004, 007, 008, 010, 011, and 012) ................................ 12
D. SPECIFIC MONITORING REQUIREMENTS...................................................................................... 13
1. Acute Wet Testing (Outfalls 007 and 008)............................................................................... 13
2. Chronic Wet Testing (Outfall 001)......................................................................................... 15
E. COMPLIANCE SCHEDULES....................................................................................................... 18
F. SPECIAL STUDIES AND ADDITIONAL MONITORING.......................................................................... 20
1. Mixing Zone Analyses for Outfall 001..................................................................................... 20
2. Temperature Monitoring Equipment for Outfall 001................................................................... 20
G. CONTROL MEASURES (Outfalls 004, 007,008, 010, 011 and 012) ..................................................... 20
1. Installation and implementation specifications......................................................................... 20
2. Maintenance of Control Measures and Associated Documentation.................................................. 20
H. INSPECTIONS (Outfalls 004, 007, 008, 010, 011 and 012).............................................................. 20
1. Inspection Frequency and Personnel...................................................................................... 20
2. Inspection Scope.............................................................................................................. 21
3. Inspection Documentation.................................................................................................. 21
4. Non -Compliance discovered during inspection.......................................................................... 22
I. CORRECTIVE ACTIONS (Outfalls 004, 007, 008, 010, 011, and 012) .................................................. 22
1. Conditions that must be Eliminated....................................................................................... 22
2. Condition that Requires Review and Modification...................................................................... 22
3. Corrective Action Reports and Deadlines................................................................................ 22
4. Control measure modification............................................................................................. 23
J. STORMWATER MANAGEMENT PLAN (SWMP) (Outfalls 004, 007, 008, 010, 011, and 012) ...................... 23
1. General SWMP Requirements............................................................................................... 23
2. Specific SWMP Requirements............................................................................................... 24
K. GENERAL MONITORING AND SAMPLING REQUIREMENTS.................................................................. 27
1. Representative Sampling.................................................................................................... 27
2. Analytical and Sampling Methods for Monitoring and Reporting..................................................... 27
3. Flow Measuring Device...................................................................................................... 29
4. Extra Monitoring.............................................................................................................. 29
5. Adverse Weather Conditions............................................................................................... 29
6. Additional Stormwater-specific provisions (Outfall 010).............................................................. 30
L. REPORTING AND RECORDKEEPING............................................................................................ 31
1. Routine Reporting of Data- Discharge Monitoring Report ............................................................. 31
2. Additional Reporting......................................................................................................... 31
3. Records......................................................................................................................... 31
4. Signatory and Certification Requirements............................................................................... 31
5. Additional Stormwater- specific requirements (Outfalls 004, 007, 008, 010, 011 and 012) .................... 32
M. OTHER TERMS AND CONDITIONS............................................................................................... 33
PARTII........................................................................................................................................ 34
A. NOTIFICATION REQUIREMENTS................................................................................................ 34
1. Notification to Parties....................................................................................................... 34
2. Change in Discharge.......................................................................................................... 34
3. Noncompliance Notification................................................................................................ 34
4. Transfer of Ownership or Control......................................................................................... 35
5. Other Notification Requirements.......................................................................................... 35
6. Bypass Notification........................................................................................................... 36
7. Bypass.......................................................................................................................... 36
8. Upsets.......................................................................................................................... 37
9. Submission of Incorrect or Incomplete Information.................................................................... 37
B. RESPONSIBILITIES................................................................................................................. 37