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} .' C)~GENERAL PERMIT -SAND AND GRA~ <br />TABLE OF CONTENTS <br />PART I <br />A. COVERAGE UNDER THIS PERMIT .................................................... 3 <br />1. Industries Covered ........................................................... 3 <br /> a. Stormwater vs. Process water ............................................... 3 <br /> b. Process Weter ......................................................... 3 <br /> c. Stormwater ........................................................... 3 <br />2. Dredge and Fill Operations ...................................................... 3 <br />3. Application Requirenrents ....................................................... 3 <br />4. Application Due Dates ......................................................... 4 <br />5. Certification Procedures ........................................................ 4 <br /> a. Request for Additional Information ............................................ 4 <br /> b. Automatic Coverage ..................................................... 5 <br /> c. Individual Permit Required ................................................. 5 <br /> d. Gmerel vs. Individual Permit Coverage ......................................... 5 <br /> e. Permit Certifications ..................................................... 5 <br />6. Permit Expiration Date ........................................................ 5 <br />7. Inactivation of Certification ...................................................... 5 <br />B. EFFLUENT LIMITATIONS AND CONDITIONS -PROCESS WATER DISCHARGE ..................... 5 <br />1. General Limitatione .......................................................... 5 <br />2. Industry-Specific Numeric Limitations ............................................... 6 <br />3. Monitoring Requirements ....................................................... 6 <br />4. Flow Measuring Device ........................................................ 7 <br />C. EFFLUENT LIMITATIONS AND CONDITIONS - STORMWATER DISCHARGE ....................... 7 <br />1. General Limitations .......................................................... 7 <br />2. Stormwater Menagemmt Play (SWMP) .............................................. 8 <br />a. Site Map ............................................................ 8 <br />b. Description of Potential Pollutant Sourcoe/Material Inventory ............................ 8 <br /> c. Stormwater Quality Controls ................................................ 8 <br /> 1) SWMP Administrator ............................................... B <br /> 2) Materials Handling end Spill Prevention .................................... 9 <br /> 3) Erosion sod Sediment Controls ......................................... 9 <br /> 4) Testing for Non-Stonmwater ........................................... 9 <br />3. Facility Inspections ........................................................... 9 <br />4. Additional SWMP Requirements .................................................. 10 <br />5. SWMP Availability ........................................................... 10 <br />6. SWMP Deadlines, Certification ................................................... 10 <br />7. Prohibition of Nan-stormwater Discharges ..............................' .............. 11 <br />8. Recordkeeping sod Internal Reporting Procedures ........................................ 11 <br />9. Employee Education .......................................................... 11 <br />D. MONITORING AND REPORTING ..................................................... 11 <br />1. Representative Sampling ....................................................... l1 <br />2. Sampling .................................................................11 <br />3. Repotting of Data -Process Water Dischargers ......................................... 12 <br />a. QuarterlyRepoR .......................................................12 <br />b. AmualReport .........................................................12 <br />4. Reporting of Data - Stormwater Dischargers ........................................... 12 <br />e. Annual Report - SWMP ................................................... 12 <br />-~- <br />