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<br />PART II <br />A. MANAGEh1FaiT REQUIREMENT'S <br />1. Clan,-ge in Discharge <br />Pwxr n <br />Pagc 13 <br />_ Permit No. COG-500000 <br />The permittee shatl inform the Division (Permits Unit) in writing of any intent to constmc; install, or alter any process, facility, or <br />activity that is likely to result in a newor altered discharge ofprocess water, and shall famish the Division such plans and specifications <br />which the Division deems reasonably necessary m evaluate the effect on the discharge and receiving stream. <br />The permittee shall submit this notice within two (2) weeks after making a determination to perform the type ofactivity referred to in <br />the preceding paragraph Process modifications include, but are not limited to, the introduction of any new pollutant not previously <br />identified in the permi; or any other modifications, which mayresu)t in a discharge ofa quantity or quality difl'irent from the; which <br />was evaluated in the drafting oftbe permit including subsequent a><+a*~~nts. Followirtg such notice, the pemrittee shall be required to <br />submit a new CDPS application, and may be required to be covered under an individual permit to specify and limit any pollutants not <br />previously limited, ifthe new or altered discharge might be inconsistent with the conditions ofthe general permik In no case shall the <br />permittee implement such change without fast notifying the Division. <br />2, Special Notifications -Definitions <br />a. Bypass: The intentional diversion of waste streams from any portion of a treatment facility. <br />b. Severe Property Damage: Substantial physical damage to property at the treatment facilities which causes them to become <br />inoperable, or substantial and permanent loss ofnattnal resources which ran reasonablybe expected to occur in the absence of <br />a bypass. It does not mean economic loss caused by delays in production <br />c. Spill: An unintentional release of solid or liquid material, which may cause pollution of state waters. <br />d Upset Aa exceptional incident in which them is unintentional and temporaryaoncompliance withpemntefllltent limitations <br />because of factors beyond the reasonable control of the permittee. Aa upset does not include noncompliance to the extent <br />caused by operational error, improperly designed trcaanen[ facilities, inadequate treatment facilities, lack of preventative <br />maintenance, or careless or improper operation. <br />3. Noncgn~l ]lance Notification <br />a It; for any reason, the permittee does not comply with or will be unable to comply with any discharge ]imitations or standards <br />specified in this permi; the permittee shall, at a mininnun,.provide the Water Quality Control Division and EPA with the <br />following iafomaatiom <br />I) A description of the discharge and cause of nottcomp]iattce; <br />2) The period ofnoncotr>pliance, including exact dates and times and/or the anticipated time when the discharge will <br />return to compliance; and <br />3} Steps being taken to reduce, eliminate, and prevent recurrence of the noncomplying discharge. <br />b. The pemnttee shall report the following instance of noncompliance orally within twenty-four f241 hotas from the time the <br />pemrittee becomes aware of the noncompliance, and shall mail to the Division a written report within five (51 dates after <br />becoming aware of the noncompliance: <br />1) Any instance of noncompliance, which may endanger health or the environ>ttnt; <br />2) Any unanticipated bypass, which exceeds effiuent Limitations; <br />3) Any upset which causes an exceedance of any effluent limitation in the permit; <br />4) Any spill which causes any eIIlueat limitation to be violated; <br />