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r~ PART II A: MANAGEMENT REQUIREMENTS 1. Change in Discharge ~~ PART II Page 12 Permit No. COG-850000 The permittee shall inform the Division (Permits and Enforcement Section) Sn writing of any intent to construct, install, or alter any process, facility, or activity that is likely to result in a new or altered discharge and shall furnish the Division such plane and specifications which the Division deems reasonably necessary to evaluate the effect on the discharge and receiving stream. The permittee shall submit this notice within tw (2) weeks after making a determination to perform the type of activity referred to in the preceding paragraph. Process modifications include, but are not limited to, the introduction of any new pollutant not previously identified in the permit, or any other modifications which may result in a discharge of a quantity or quality different from that which was applied for. Following such notice, the permittee shall be required to submit a new CDPS application and the permit may be modified to specify and limit any pollutants not previously limited, if the new or altered discharge might be inconsistent with the conditions of the existing permit. In no case shall the permittee implement such change without first notifying the Division. 2. Special Notifications - Definitions (a) Bypass: The intentional diversion of waste streams from any portion of a treatment facility. (b) Severe Property Damage: Substantial physical damage to property at the treatment facilities which causes them to become inoperable, or substantial and permanent Loss of natural resources which can reasonably be ezpected to occur in the absence of a bypass. It does not mean economic loss caused by delays in production. (c) Spill: An unintentional release of solid or liquid material which may cause pollution of state waters. (d) Upset: An ezceptional incident in which there is unintentional and temporary noncompliance with permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative maintenance, or careless or Improper operation.