2018-10-22_REVISION - M2008078 ‎(9)‎

• Permit No: M2008078
• IBM Index Class Name: Revision
• Doc Date: 10/22/2018
• Doc Name Note: Part 3 of 6
• Doc Name: Request For Amendment To Permit
• From: Prowers Aggregate Operators, LLC
• To: DRMS
• Type & Sequence: AM1
• Email Name: AME
• Email Name: MAC
• Media Type: D
• Archive: No

PART I
Page 3 of 67
Permit No.:COG500000
2. Condition requiring review and modification ....................................................................................................................34
3. Corrective action reports and deadlines............................................................................................................................34
4. Control measure modification............................................................................................................................................35
5. Substantially identical outfalls............................................................................................................................................35
L. GENERAL SWMP REQUIREMENTS - Stormwater only...................................................................................................35
1. SWMP requirement............................................................................................................................................................35
2. Preparation,Submission and Implementation...................................................................................................................35
3. Signatory Requirements.....................................................................................................................................................35
4. Permit Retention................................................................................................................................................................35
5. SWMP Retention................................................................................................................................................................35
6. Consistency with Other Plans.............................................................................................................................................36
7. Required SWMP Modifications..........................................................................................................................................36
M. SPECIFIC SWMP REQUIREMENTS - Stormwater only....................................................................................................36
1. SWMP Administrator..........................................................................................................................................................36
2. Facility Description.............................................................................................................................................................36
3. Facility Map........................................................................................................................................................................36
4. Facility Inventory and Assessment of Pollutant Sources....................................................................................................37
5. Description of Control Measures........................................................................................................................................38
6. Additional Control Measure Requirements........................................................................................................................39
7. Inspection Procedures and Documentation.......................................................................................................................39
8. Monitoring Procedures and Documentation .....................................................................................................................39
9. Corrective Action Documentation......................................................................................................................................40
N. STORMWATER SPECIFIC REPORTING AND RECORDKEEPING - Stormwater only..........................................................40
1. Routine Reporting of data-DMRs.....................................................................................................................................40
2. Annual report.....................................................................................................................................................................41
3. SWMP records....................................................................................................................................................................41
O. SECTOR-SPECIFIC REQUIREMENTS FOR ASPHALT BATCH PLANTS - Stormwater only...................................................41
1. Asphalt batch plants...........................................................................................................................................................41
2. Sector-Specific Benchmarks...............................................................................................................................................42
P. SECTOR-SPECIFIC REQUIREMENTS FOR CONCRETE BATCH PLANTS - Stormwater only.................................................42
1. Concrete Batch Plants........................................................................................................................................................42
2. Additional Practice-Based Effluent Limits..........................................................................................................................42
3. Additional SWMP Requirements........................................................................................................................................42
4. Sector-Specific Benchmarks...............................................................................................................................................42
Q. OTHER TERMS AND CONDITIONS - Stormwater only...................................................................................................43
PART11.............................................................................................................................................................................................44
A. NOTIFICATION REQUIREMENTS.........................................................................................................................................44
1. Notification to Parties........................................................................................................................................................44
2. Change in Discharge...........................................................................................................................................................44
3. Noncompliance Notification...............................................................................................................................................44
4. Transfer of Ownership or Control ......................................................................................................................................45
5. Other Notification Requirements.......................................................................................................................................45
6. Bypass Notification.............................................................................................................................................................46
7. Bypass.................................................................................................................................................................................46
8. Upsets.................................................................................................................................................................................46
9. Submission of Incorrect or Incomplete Information..........................................................................................................47
B. RESPONSIBILITIES..............................................................................................................................................................47
1. Reduction,Loss,or Failure of Treatment Facility...............................................................................................................47
2. Inspections and Right to Entry............................................................................................................................................47
3. Duty to Provide Information ..............................................................................................................................................48
4. Availability of Reports........................................................................................................................................................48
5. Modification,Suspension,Revocation,or Termination of Permits By the Division...........................................................48
6. Oil and Hazardous Substance Liability................................................................................................................................51
7. State Laws...........................................................................................................................................................................51
8. Permit Violations................................................................................................................................................................51
9. Severability.........................................................................................................................................................................51
10. Confidentiality....................................................................................................................................................................51