PERMFILE108420

• Permit No: C1981047A
• IBM Index Class Name: Permit File
• Doc Date: 12/11/2001
• Section_Exhibit Name: EXHIBIT J OTHER LICENSES AND PERMITS
• Media Type: D
• Archive: Yes

PART I
Page 9
Permit No. COG-850000
B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
2. Stormwater ManaPemenc Plan (continued)
Specific Requirements: (continued)
h) (continued) If the Division or the CMLRD finds the proposed
changes to be inadequate to achieve the stated goals, or if the
procedures established are shown to be ineffective once in place,
the permittee shall develop and employ new procedures that are
effective.
i) Pre-min in e: The permittee shall exercise necessary controls
during construction to minimize erosion. The permittee shall
amend the plan to include specific procedures to minimize erosion
and other factors that contribute to the discharge of total
suspended solids and other pollutants from construction areas. A
copy of the amended plan shall be submitted [o the Division and
the CMLRD.
j) Where practicable, the permittee shall employ waste minimization
. and ooliution prevention techniques. For more information on
this topic, the permittee may contact the Uivision.
k) Materials Containment - The plan sha'_1 include information and
proced~.ires for the prevention and containment of spills of
materials used, processed or stored at the facility, which if
spilled, would have a reasonable probability of having a visible
or otherwise detrimental impact on waters of the State.
This includes materials, especially those exposed to Stormwater,
that may be discharged due to poor handling practices, outdoor
storage and/or improper waste disposal practices. The plan shall
include, but not necessarily be limite3 to:
i) A history of spills which have occurred in the three (3)
years preceding the effective date of the individual
facility cer[iEication. The history shall include a
causation of the spills and a discussion of pzeventative
measures designed to prevent them from reoccurring;
ii) A description of the reporting system which will be used to
notify responsible facility management, the State Water
Quality Control Division, the Environmental Protection
Agency, downstream water users within 5 miles downstream of
the facility, and local health officials;
• iii) A description of preventative facilities (including overall
facility plot) which prevent, contain, or Croat spills and
unplanned discharges, including discharges thaC occur due to
Stormwater picking up materials addressed in this section;
l/ J - See next page.
J-13