2017-02-03_PERMIT FILE - C1980004 ‎(13)‎

• Permit No: C1980004
• IBM Index Class Name: Permit File
• Doc Date: 2/3/2017
• Section_Exhibit Name: Appendix E List of Permits
• Media Type: D
• Archive: No

PART I
Page 2 of 48
Permit No.: C00038342
TABLE OF CONTENTS
PART1..............................................................................................................................................................................................................................4
A.
PERMITTED FEATURE(S).........................................................................................................................................................4
B.
PERMIT COMPLIANCE...............................................................................................................................................................4
1.
Facilities Operation and Maintenance............................................................................................................................4
C.
EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS..........................................................................................4
1.
Numeric Effluent Limitations and Site-specific monitoring (Outfalls 002, 001, 004) ............................................4
2.
Narrative Water Quality Based Effluent Limitation (Outfalls 001, 003 and 004) ...................................................8
3.
Federal Effluent Limitation Guideline - Sediment Control Plan (Outfall 003) ........................................................9
4.
Practice -based Effluent Limitations (Outfalls 001, 003 and 004).............................................................................9
D.
SPECIFIC MONITORING REQUIREMENTS.............................................................................................................................10
1.
Acute Wet Testing (Outfall 001)...................................................................................................................................10
2.
Chronic Wet Testing (Outfall 002)................................................................................................................................12
E.
COMPLIANCE SCHEDULES.....................................................................................................................................................15
F.
CONTROL
MEASURES (Outfalls 001, 003 and 004).........................................................................................................16
1.
Installation and implementation specifications.........................................................................................................16
2.
Maintenance of Control Measures and Associated Documentation.........................................................................16
G.
INSPECTIONS (Outfalls 001, 003 and 004).......................................................................................................................16
1.
Inspection Frequency and Personnel............................................................................................................................16
2.
Inspection Scope..............................................................................................................................................................17
3.
Inspection Documentation.............................................................................................................................................17
4.
Non -Compliance discovered during inspection...........................................................................................................18
H.
CORRECTIVE
ACTIONS (Outfalls 001, 003 and 004)......................................................................................................18
1.
Conditions that must be Eliminated.............................................................................................................................18
2.
Condition that Requires Review and Modification.....................................................................................................18
3.
Corrective Action Reports and Deadlines....................................................................................................................18
4.
Control measure modification.......................................................................................................................................19
I.
STORMWATER MANAGEMENT PLAN (SWMP) (Outfalls 001, 003 and 004)...............................................................19
1.
General SWMP Requirements.........................................................................................................................................19
2.
Specific SWMP Requirements.........................................................................................................................................20
J.
GENERAL
MONITORING AND SAMPLING REQUIREMENTS...............................................................................................22
1.
Representative Sampling................................................................................................................................................22
2.
Analytical and Sampling Methods for Monitoring and Reporting.............................................................................23
3.
Flow Measuring Device....................................................................................................................................................24
4.
Extra Monitoring...............................................................................................................................................................25
5.
Adverse Weather Conditions..........................................................................................................................................25
6.
Additional Stormwater-specific provisions (Outfall 010)..........................................................................................25
K.
REPORTING AND RECORDKEEPING.....................................................................................................................................27
1.
Routine Reporting of Data- Discharge Monitoring Report.........................................................................................27
2.
Additional Reporting.......................................................................................................................................................27
3.
Records..............................................................................................................................................................................27
4.
Signatory and Certification Requirements..................................................................................................................27
5.
Additional Stormwater- specific requirements (Outfalls 001, 003 and 004).........................................................28
L.
OTHER
TERMS AND CONDITIONS........................................................................................................................................29
PART11
...........................................................................................................................................................................................................................
30
A.
NOTIFICATION REQUIREMENTS...........................................................................................................................................30
1.
Notification to Parties....................................................................................................................................................30
2.
Change in Discharge........................................................................................................................................................30
3.
Noncompliance Notification..........................................................................................................................................30
4.
Transfer of Ownership or Control.................................................................................................................................31
5.
Other Notification Requirements..................................................................................................................................31
6.
Bypass Notification..........................................................................................................................................................32
7.
Bypass................................................................................................................................................................................32
8.
Upsets................................................................................................................................................................................33
9.
Submission of Incorrect or Incomplete Information..................................................................................................33
B.
RESPONSIBILITIES...................................................................................................................................................................33
1.
Reduction, Loss, or Failure of Treatment Facility.....................................................................................................33
2.
Inspections and Right to Entry ......................................................................................................................................34
3.
Duty to Provide Information..........................................................................................................................................34
4.
Availability of Reports....................................................................................................................................................34