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PART I ' <br />Page 18 of 47 <br />Permit No.: C00000213 <br />I. STORMWATER MANAGEMENT PLAN (SWMP) (Outfalls 007, 008, 009, 011, 012, 016 and 017) <br />1. General SWMP Requirements <br />The following administrative requirements apply to the SWMP written to address all drainage areas contributing runoff to the <br />outfalls referred to in this Part. The permittee shall modify the existing facility SWMP to comply with the requirements of this <br />permit within 90 days of the permit effective date. <br />a. SWMP requirement: The permittee must develop, implement, and maintain a SWMP. The SWMP shall be prepared in <br />accordance with good engineering, hydrologic and pollution control practices (the SWMP need not be prepared by a <br />registered engineer). The permittee must modify the SWMP to reflect current site conditions. <br />b. Submission: The permittee must submit the SWMP to the Division if requested. <br />c. Signatory Requirements: The permittee must sign the SWMP in accordance with the REPORTING AND RECORDKEEPING <br />section; this requirement applies to the original SWMP prepared for the facility, and each time the permittee modifies <br />a SWMP. <br />d. Permit Retention: The permittee must maintain a copy of this permit with the SWMP. <br />e. SWMP Retention: The permittee must retain a copy of the SWMP at the facility unless another location, specified by <br />the permittee, is approved by the Division. <br />f. Consistency with Other Plans: The permittee may incorporate, by reference, applicable portions of plans prepared for <br />other purposes at their facility. Plans or portions of plans incorporated by reference into a SWMP become enforceable <br />requirements of this permit and must be available along with the SWMP. <br />g. Required SWMP Modifications: <br />Division initiated: <br />a) The permittee must modify the SWMP when notified by the Division that it does not meet one or more of the <br />requirements of this permit. Unless otherwise provided by the Division, the permittee shall have 30 days after <br />notification to make the necessary changes to the SWMP and implement them. <br />b) The Division may require the permittee to submit the modified SWMP to the Division. <br />c) If the Division determines that the permittee's stormwater discharges do not, or may not, achieve the effluent <br />limits required by this permit, the Division may require the permittee, within a specified time period, to <br />develop and implement a supplemental control measure action plan, which describes additional SWMP <br />modifications to adequately address the identified water quality concerns. <br />Permittee initiated: <br />a) The permittee must modify the SWMP whenever necessary to address any of the triggering conditions for <br />corrective action in the CORRECTIVE ACTIONS section to ensure that they do not reoccur. <br />b) The permittee must modify the SWMP whenever there is a change in design, construction, operation, or <br />maintenance at the facility that significantly changes the nature of pollutants discharged in stormwater from <br />the facility, significantly increases the quantity of pollutants discharged, or that requires the permittee to <br />implement new or modified control measures. <br />c) The SWMP modifications may include a schedule for control measure design and implementation, provided <br />that interim control measures needed to comply with the permit are documented in the SWMP and <br />implemented during the design period. <br />d) The permittee must make all SWMP modifications prior to changes in site conditions; or for changes in <br />response to site conditions, as soon as practicable, but in no case more than 72 hours after the changes(s) in <br />the field. <br />