PERMFILE120957

• Permit No: C1992081A
• IBM Index Class Name: Permit File
• Doc Date: 12/11/2001
• Doc Name: NPDES Permit
• Section_Exhibit Name: TAB 13 APPENDIX 13-1
• Media Type: D
• Archive: Yes

PART I
Page 9
Permit No. COG-850000 •
B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
2. Stormwater Management 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-minine: The permittee shall exercise necessary controls
during construction co minimize erosion. The permittee shall
amend the plan co include specific procedures to minimize erosion
and ocher factors [hat contribute co the discharge of total
suspended solids and other pollutants from construction areas. A
copy of the amended plan shall be submitted co 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 Division. •
k) Materials Containment - 'fhe plan sha'_1 include information ar,d
proced~ires for the prevention and containment of spills of
materials used, processed or scored ac the facility, which if
spilled, would have a reasonable probability of having a visible
or otherwise detrimental impact on waters of the State. J
This includes materials, especially those exposed to scormwater,
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 limited to:
i) A history of spills which have occurred in the three (7)
years preceding the effective date of the individual
facility certification. The history shall include a
causation of the spills and a discussion of preventative
measures designed to prevent them from reoccurring;
ii) A description of the reporting system which will be used co
notify responsible facilit~• management, the Stale Water
Quality Control Division, the Environmental Protection
Agency, downstream water users within S miles downstream of
the facility, and local health officials;
iii) A description of preventative facilities (including overall
facility plot) which prevent, contain, or treat spills and
unplanned discharges, including discharges that occur due: to
stormwacer picking up materials addressed in this section;
J J - See next page.