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PART I
<br />Page 2 of 56
<br />C00032115
<br />TABLE OF CONTENTS
<br />PARTI
<br />........................................................................................................................................................ 4
<br />A.
<br />PERMITTED FEATURES...........................................................................................................
<br />4
<br />B.
<br />PERMIT COMPLIANCE............................................................................................................
<br />5
<br />1. Facilities Operation and Maintenance....................................................................................
<br />5
<br />C.
<br />EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS.............................................................
<br />5
<br />1. Numeric Effluent Limitations and Site-specific Monitoring (Outfalls 001, 009, 018, 022, 026 and 027) .......
<br />5
<br />2. Narrative Water Quality Based Effluent Limitation (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018,
<br />019, 022, 024, 026, 027)........................................................................................................19
<br />3. Federal Effluent Limitation Guideline - Sediment Control Plan (Outfalls 005, 008, 013, 014, 015, 016, 019,
<br />024).................................................................................................................................19
<br />4. Practice -based Effluent Limitations (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018, 019, 022, 024,
<br />026, 027)..........................................................................................................................20
<br />D.
<br />SPECIFIC MONITORING REQUIREMENTS.....................................................................................21
<br />1. Chronic WET Testing - Outfalls 002, 011, 017, 020, 021, 023 and 025 .............................................21
<br />E.
<br />COMPLIANCE SCHEDULES.....................................................................................................24
<br />F.
<br />CONTROL MEASURES (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018, 019, 022, 024, 026, 027) ...25
<br />1. Installation and implementation specifications........................................................................
<br />25
<br />2. Maintenance of Control Measures and Associated Documentation..................................................
<br />25
<br />G.
<br />INSPECTIONS (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018, 019, 022, 024, 026, 027) .............25
<br />1. Inspection Frequency and Personnel.....................................................................................25
<br />2. Inspection Scope............................................................................................................26
<br />3. Inspection Documentation.................................................................................................
<br />26
<br />4. Non -Compliance discovered during inspection.........................................................................26
<br />H.
<br />CORRECTIVE ACTIONS (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018, 019, 022, 024, 026, 027)..27
<br />1. Conditions that must be Eliminated......................................................................................27
<br />2. Condition that Requires Review and Modification.....................................................................
<br />27
<br />3. Corrective Action Reports and Deadlines................................................................................27
<br />4. Control measure modification............................................................................................28
<br />I.
<br />STORMWATER MANAGEMENT PLAN (SWMP) (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018, 019,
<br />022,
<br />024, 026, 027).................................................................................................................28
<br />1. General SWMP Requirements..............................................................................................
<br />28
<br />2. Specific SWMP Requirements..............................................................................................
<br />29
<br />J.
<br />GENERAL MONITORING AND SAMPLING REQUIREMENTS.................................................................31
<br />1. Representative Sampling...................................................................................................
<br />31
<br />2. Analytical and Sampling Methods for Monitoring and Reporting.....................................................
<br />31
<br />3. Flow Measuring Device.....................................................................................................
<br />33
<br />4. Extra Monitoring.............................................................................................................
<br />33
<br />5. Adverse Weather Conditions..............................................................................................
<br />33
<br />6. Additional Stormwater-specific provisions (Outfall 1,9, 18,22,26,27) ..............................................34
<br />K.
<br />REPORTING AND RECORDKEEPING...........................................................................................34
<br />1. Routine Reporting of Data- Discharge Monitoring Report.............................................................
<br />34
<br />2. Additional Reporting........................................................................................................35
<br />3. Additional Stormwater- specific requirements (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018, 019,
<br />022, 024, 026, 027).............................................................................................................35
<br />L.
<br />OTHER TERMS AND CONDITIONS..............................................................................................36
<br />PART11
<br />.......................................................................................................................................................37
<br />A.
<br />DUTY TO COMPLY...............................................................................................................37
<br />B.
<br />DUTY TO REAPPLY..............................................................................................................37
<br />C.
<br />NEED TO HALT OR REDUCE ACTIVITY NOT A DEFENSE...................................................................37
<br />D.
<br />DUTY TO MITIGATE..............................................................................................................38
<br />E.
<br />PROPER OPERATION AND MAINTENANCE...................................................................................38
<br />F.
<br />PERMIT ACTIONS.................................................................................................................38
<br />G.
<br />PROPERTY RIGHTS..............................................................................................................38
<br />H.
<br />DUTY TO PROVIDE INFORMATION............................................................................................38
<br />I.
<br />INSPECTION AND ENTRY........................................................................................................38
<br />J.
<br />MONITORING AND RECORDS...................................................................................................39
<br />K.
<br />SIGNATORY REQUIREMENTS...................................................................................................39
<br />L.
<br />REPORTING REQUIREMENTS...................................................................................................40
<br />
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