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CDPS GENERAL PERM17' -SAND AND GRAVEL <br />TABLE OF CONTENTS <br />PART 1 <br />A. COVERAGE UNDER THIS PERMfI' ............................... ..................... 3 <br /> I. Industries Covered ...................................... ..................... 3 <br /> a. Stormwater vs. Process water .......................... ..................... 3 <br /> b. Process Water .................................... ..................... 3 <br /> c. Slotmwaler ...................................... ..................... 3 <br /> 2. Dredge and Fill Operetioas ................................. ..................... 3 <br /> 3. Application Requiremeats .................................. ..................... 3 <br /> 4. Application Due Dates .................................... ..................... d <br /> 5. Certification Procedures .......... ....... ..... ..................... 4 <br /> a. Request (or Additional In(ortnation ....................... ..................... 4 <br /> b. Automatic Coverage ................................ ..................... 5 <br /> c. Individual Permit Required ............................ ..................... 5 <br /> d. General vs. Individual Permit Coverage .................... ..................... 5 <br /> e. Permit Certifications ....... ................. <br />........ ..................... 5 <br /> 6. Permit Expiration Date ......... .... ................... ..................... 5 <br /> 7. Inactivation of Certification ................................. ..................... 5 <br />B. EFFLUENT LIMITATIONS AND CONDITIONS -PROCESS WATER DISCHARGE ..................... 5 <br /> L. General Limitations ..................................... ..................... 5 <br /> 2. Industry-Specific Numeric Limitations .......................... ..................... 6 <br /> 3. Monitoring Reyuirernents .................................. ..................... 6 <br /> 4. Flow Measuring Device ................................... ..................... 7 <br />C. EFFLUENT LIMITATIONS AND CONDITIONS - STORMWATER DISCHARGE .. ..................... 7 <br /> 1. General Limitations ..................................... ..................... 7 <br /> 2. Stotmwater Manegerneol Plan (SWMP) ......................... ..................... 8 <br /> e. Site Mep ....................................... ..................... 8 <br /> b. Description of Potential Pollutant Sources/Meterial Inventory ....... ..................... 8 <br /> c. Stormwaler Quality Controls ........................... ..................... 8 <br /> 1) SWMP Administretor .......................... ..................... 8 <br /> 2) Materials Handling and Spill Prevention ............... ..................... 9 <br /> 3) Erosion and Sediment Controls .................... ..................... 9 <br /> 4) Testing for Non-Stormwater ...................... ..................... 9 <br /> 3. Facility Inspections ...................................... ..................... 9 <br /> 4. Additional SWMP Requirements ............................. ..................... 10 <br /> 5. SWMP Availability ...................................... ..................... 10 <br /> 6. SWMP Deadlines, Certificalion .............................. ..................... 10 <br /> 7. Prohibition of Non-slormweter Discharges ....................... ..................... I1 <br /> 8. Recordkeeping and Internal Reporting Procedures ................... ..................... 11 <br /> 9. Employee Education ..................................... ..................... 11 <br />D. MONITORING AND REPORTWG ................................ ..................... 11 <br />1. Representative Sampling ....................................................... 11 <br />2. Sampling ........................................................r........ll <br />3. Reporting of Data -Process Water Dischargers ......................................... 12 <br />a. Quarterly Report ....................................................... 12 <br />b. Annual Report ......................................................... 12 <br />4. Reporting of Data - Slormwater Dischargers ........................................... 12 <br />e. Annual Report -SWMP ................................................... 12 <br />-~- <br />