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A. <br />B <br />C. <br />D <br />CDPS GENERAL PERMIT -SAND AND GRAVEL <br />TABLE OF CONTENTS <br />PARTI <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 Operalions ..................................................... . <br />3. Application Requirements ...................................................... . <br />4. Application Due Dates ........................................................ . <br />5. Certification Procedures ................. . <br />...................................... <br />a. Request for Additional Information ........................................... . <br />b. Automatic Coverage .................................................... . <br />c. Individual Permit Required ................................................ . <br />d. General vs. Individual Permit Coverage ........................................ . <br />e. Permit Certifications .................................................... . <br />6. Permit Expiration Date ....................................................... . <br />7. Inactivation 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 Limita[ions .......................................................... 5 <br />2. Industry-Specific Numeric Limitations .................... ................ 6 <br />........... <br />3. Monitoring Raquiremeots ....................................................... 6 <br />4. Flow Measuring Device ........................................................ 7 <br />EFFLUENT LIMITATIONS AND CONDITIONS - STORMWATER DISCHARGE ....................... 7 <br />1. General Limits[ions ......................................................... . <br />2. S[ormwater Management Plan (SWMP) ............................................. . <br />e. Site Map ....... ................................................... <br />b. Description of Potential Pollutant Sources/hfeterial Inventory ........................... . <br />c. Stormwater Quality Controls ............................................... . <br />1) SWMP Administrator .............................................. . <br />2) Materials Handling and Spill Prevention ................................... . <br />3) Erosion end Sediment Controls ........................................ . <br />4) Testing for Non-Stormwater .......................................... . <br />3. Facility Inspections .......................................................... . <br />4. Additional SWMP Requirements ................................................. . <br />5. SWMP Availability ........................................................... <br />6. SWMP Deadlines, Certification .................................................. . <br />7. Prohibition of Non-stormwater Discharges ..............................' ............. . <br />B. Recordkeeping and Internal Reporting Procedures ....................................... . <br />9. Employee Education ......................................................... . <br />7 <br />8 <br />8 <br />8 <br />8 <br />8 <br />9 <br />9 <br />9 <br />9 <br />]0 <br />10 <br />10 <br />11 <br />I1 <br />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. Annual Report .........................................................12 <br />4. Reporting of Data - Stormwater Dischargers ........................................... 12 <br />a. Annual Report - SWMP ................................................... 12 <br />-~- <br />