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PART I <br /> Page 2 of 67 <br /> Permit No.:COG500000 <br /> TABLE OF CONTENTS <br /> PARTI <br /> 5 <br /> A. COVERAGE UNDER THIS PERMIT - Process water and stormwater 5 <br /> 1. Activities Covered 5 <br /> 2. Limitations on Coverage 6 <br /> 3. Chemical addition 7 <br /> 4. Obtaining and maintaining Authorization under this permit 7 <br /> 5. Transfer of permit coverage 8 <br /> 6. Modifying an existing permit 8 <br /> 7. Permit Termination Procedures 9 <br /> B. PERMIT COMPLIANCE - Process water and stormwater 10 <br /> 1. Facilities Operation and Maintenance 10 <br /> C. EFFLUENT LIMITATIONS and MONITORING REQUIREMENTS 10 <br /> 1. Process Water Discharge Effluent Limitations 10 <br /> 2. Stormwater Discharge Effluent Limitations 19 <br /> D. WHOLE EFFLUENT TOXICITY(WET)TESTING REQUIREMENTS - Process water and stormwater 21 <br /> 1. WET Test Requirements 22 <br /> 2. Toxicity Reopener 22 <br /> E. GENERAL MONITORING AND SAMPLING REQUIREMENTS - Process water and stormwater 22 <br /> 1. Monitoring Periods and Monitored outfalls 22 <br /> 2. Representative sampling and Monitoring points 22 <br /> 3. Adverse Weather Conditions 23 <br /> 4. Analytical requirements 23 <br /> 5. Flow Measuring Device-Process water discharges 24 <br /> 6. Extra monitoring 25 <br /> F. REPORTING AND RECORDKEEPING - Process water and stormwater 25 <br /> 1. Routine Reporting of data-DMRs 25 <br /> 2. Additional Reporting 25 <br /> 3. Records 25 <br /> 4. Signatory and certification requirements 26 <br /> G. CONTROL MEASURES - Stormwater only 26 <br /> 1. Installation and implementation specifications 26 <br /> 2. Maintenance of Control Measures and Associated Documentation 27 <br /> H. GENERAL MONITORING REQUIREMENTS - Stormwater only 27 <br /> 1. Substantially identical outfalls 27 <br /> 2. Measurable storm events and Delayed release of stormwater 27 <br /> 3. Storm event information 27 <br /> 4. Sample Type and Requirements 28 <br /> 5. Climates with Irregular Stormwater Runoff 28 <br /> 6. Monitoring for allowable non-stormwater discharges 28 <br /> 7. Monitoring Exceptions for Inactive and Unstaffed Sites 28 <br /> 8. Monitoring Exceptions for Completed and Finally Stabilized Areas 29 <br /> 9. Revocation of Monitoring Exception 29 <br /> I. SPECIFIC MONITORING REQUIREMENTS - Stormwater only 29 <br /> 1. Visual Monitoring 29 <br /> 2. Benchmark Monitoring 30 <br /> 3. Water Quality Standards Monitoring 31 <br /> 4. Additional Monitoring Required by the Division 31 <br /> J. FACILITY INSPECTIONS - Stormwater only 32 <br /> 1. Inspection frequency and personnel 32 <br /> 2. Inspection scope 32 <br /> 3. Inspection documentation 32 <br /> 4. Inspection frequency exceptions for Inactive and Unstaffed Sites 33 <br /> 5. Runoff event inspection exception at Completed and Finally Stabilized Areas 33 <br /> 6. Non-compliance discovered during inspection 34 <br /> K. CORRECTIVE ACTIONS - Stormwater only 34 <br /> 1. Conditions that must be eliminated 34 <br />