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