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A. <br />B. <br />C. <br />D. <br />CDPS GENERAL PERMfl' -SAND AND GRAVEL <br />TABLE OF CONTENTS <br />PART I <br />COVERAGE UNDER THIS PERMIT .................................................... 3 <br />1. Industries Covered <br />a. Stormwater vs. Process water .............................................. . <br />b. Process Water ......................................................... <br />c. Stormwater ........................................................... <br />2. Dredge and Fill Operations ..................................................... . <br />3. Application Requirements ...................................................... . <br />4. Application Due Detes ........................................................ . <br />5. Certification Procedures ....................................................... . <br />a. Request for Additional Information ........................................... . <br />b. Automatic Coverage .................................................... . <br />c. Individual Permit Required ................................................ . <br />d. Generel vs. Individual Permit Coverage ........................................ . <br />e. Permit Certifications .................................................... . <br />6. Permit Expiration Dete ....................................................... . <br />7. Inactivatioe of Certification ..................................................... . <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />4 <br />4 <br />4 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />EFFLUENT LIMITATIONS AND CONDITIONS -PROCESS WATER DISCHARGE ..................... 5 <br />1. General Limitatioos .......................................................... 5 <br />2. Industry-Specific Numeric Limitations ............................................... 6 <br />3. Monitoring Requirements ....................................................... 6 <br />4. Flow Measuring Device ........................................................ 7 <br />EFFLUENT LIMITATIONS AND CONDITIONS - STORMWATER DISCHARGE ....................... 7 <br />1. Generel Limitations .......................................................... 7 <br />2. Stormwater Managemwt Plan (SWMP) .............................................. 8 <br />a. Site Map ............................................................ 8 <br />b. Description of Potwtial Pollutant Sources/Material inventory ............................ B <br />c. Stormwater Quality Controls ................................................ B <br />1) SWMP Administrator ............................................... 8 <br />2) Materials Handling and Spill Prevention .................................... 9 <br />3) Erosion and Sadimeet Controls ......................................... 9 <br />4) Testing for Noe-Stormwater ........................................... 9 <br />3. Facility Inspections ........................................................... 9 <br />4. Additional SWMP Requirements .................................................. 10 <br />5. SWMP Aveilebility ........................................................... 10 <br />6. SWMP Deadlines. Certification ................................................... 10 <br />7. Prohibition of Non-stormwater Discharges ............................................ 11 <br />8. Recordkceping and Internal Reporting Procedures ........................................ 11 <br />9. Employce Education .......................................................... 11 <br />MONITORING AND REPORTING ..................................................... 11 <br />1. Representative Sampling ....................................................... 11 <br />2. Sampling ................................................................. 11 <br />3. Reporting of Data -Process Water Dischargers ......................................... 12 <br />a. Quarterly Report ....................................................... 12 <br />b. AmualReport ......................................................... 12 <br />4. Reporting of Data - Stormwater Dischargers ........................................... 12 <br />a. Annual Report - SWMP ................................................... 12 <br />-2a- <br />