PERMFILE122659

• Permit No: M2003091
• IBM Index Class Name: Permit File
• Doc Date: 8/25/2003
• Doc Name: General Permit Certification
• From: CDPS
• To: LaFarge West Inc
• Media Type: D
• Archive: No

TABLE OF CONTENTS
PART]
.~. COVERAGE UNDER THIS PERMIT ..................................................................................................................................................... ...................... 3
1. industries Covered ................................................................................................................................................................... ........................3
2. Dredge and Fili Opcrations .................................................................................................................................................. '
3. .4pptication Rcquiremrnss ......................................................................................................................................................... ....................... 3
4. Application Due Dates .............................................................................................................................................................. ...................... 3
5. Certification Prtxedum ............................................................................................................................................................ ....................... 4
6. Permit Certification, Applicable Sections .................................................................................................................................. ...................... 4
7. Permit Expiration Date .............................................................................................................................................................. ........................ 4
8 Inactivation of Certification ....................................................................................................................................................... ...................... 4
B. EFFLUENT LIMITATIONS AND CONDITIONS -PROCESS WATER DISCHARGE ........................................................................ ...................... 5
i. General Limitations ...................................................._................_........_...._.._..................._........._............---...._.._............... ...................... 5
2. Industry-Specific Numeric Limitations ...................................................................................................................................... ...................... 5
3. Monitoring Requiremrnss .................................................................................................................................................:........ ....................... 6
4. Flow Measuring Device ............................................................................................................................................................. ...................... 6
C. EFFLUENT LIMITATIONS AND COND7710NS - STORMWATER DISCHARGE ............................................................................. ....................... 6
1. General Limirations ................................................................................................................................................................... ....................... 6
2. Stormwater Management Plan (SWMP} .................................................................................................................................... ...................... 7
3. Facility Inspations .................................................................................................................................................................... ...................... 8
4. Additional SWMP Requiremrnts ............................................................................................................................................... ....................... 8
5. SWMp Availabiliry ................................................................................................................................................................... ....................... 9
6. SWMP Deadline, Certification .................................................................................................................................................. ...................... 9
7. Prohibition of Non-swrmwater Discharga ................................................................................................................................ ....................... 9
8. Record keeping and Intcmal Reporting Procedures .................................................................................................................... ....................... 9
9. Employee Education ................................................................................................................................................................... ...................... 9
b. MONFfORINGANDREPOR7'AIG .......................................................................................................................................................... ...................... 9
1. RepresrntativeSampling ............................................................................................................................................................ ...................... 9
2. Sampling-Stomtwater ............................................................................................................................................................... .................... 10
3. Repotting of Dana -Process Water Dixhargers .......................................................................................................................... .................... 10
4. Repotting ofData - Stormwater Dixhargers .............................................................................................................................. .................... 10
5. Tat Procedtttxs .......................................................................................................................................................................... .................... 10
6. Additional Monitoring by Permitue ........................................................................................................................................... .................... 10
7, Reporting w Municipaliry ........................................................................................................................................................... .................... 11
B. Special Mtmitoting ..................................................................................................................................................................... .................... 11
9. Signamry Requiremrnts .............................................................................................................................................................. .................... 11
E. DEFINI'C10NS ........................................................................................................................................................................................... .................... 11
F. GENERAL REQUIREMENTS ................................................................................................................................................................. .................... 12
1. Rcpraentative Sampling ............................................................................................................................................................ .................... 12
2. Analytical and Sampling Methods for Monitoring ......................................................._.................__....._.........._..................... .................... 12
3. Records ...................................................................................................................................................................................... .................... 72
PART B
.4. MANAGEMENT REQUIREMENTS ....................................................................................................................................................... .................... 13
I. Change in Discharge .................................................................................................................................................................. .................... l3
2. Special Notificatioas - Defmicions .............................................................................................................................................. .................... 1 i
3. Noncompliance Notification ....................................................................................................................................................... .................... I3
4. Submission of Incorrect or Incomplete Information .................................................................................................................... .................... 14
5. Bvpass ........................................................................................................................................................................................ .................... 14
6. BvpassNotification .................................................................................................................................................................... .................... 14
7. Upsets ........................................................................................................................................................................................ .................... 14
8. Rcmoved Substanca .................................................................................................................................................................. .................... IS
9. Minimization of Adverse Impact ................................................................................................................................................ .................... 15
}0. Discharge Point .......................................................................................................................................................................... .................... 15
7 1. Reduction, Loss, or Failure of Treatmrnt Facility ....................................................................................................................... .................... I S
12. Proper Operation and Maintertance ............................................................................................................................................. .................... 15
B. RESPONSIBII.ITTES ................................................................................................................................................................................. .................... 15
1. inspections and Right to Entry .................................................................................................................................................... .................... 15
2. Dury to Provide htforrnation ....................................................................................................................................................... .................... 16
3. Transfer of Ownership or Convol ............................................................................................................................................... .................... 16
4. .4vailabiliry of Reports ............................................................................................................................................................... .................... 16
5. Modification, Suspension, or Revocation of Perrrtiss By the Division ......................................................................................... .................... 16
6. Oil and Hazardous Substance Liabiliry ....................................................................................................................................... .................... ]9
7. State Laws .................................................................................................................................................................................. .................... 19
8. Permit Violations ........................................................................................................................................................................ .................... 19
9. Property Righss ........................................................................................................................................................................... .................... 19
]0. Severabiliry....._.._........_.._....._ ........................._.............................._.............._................................................._....._........... ..._.........._... 19
] I. Renewal Application .................................................................................................................................................................. .................... 19
]2. Confidrnca]iry ............................................................................................................................................................................ .................... 19
13. Fea ............................................................................................................................................................................................ .................... 20
14. Requiring an lndividua7 CDPS Perntit ........................................................................................................................................ .................... 20
15. Requating an Individual CDPS Pertnit ...................................................................................................................................... .................... 20
16. Requesting Coverage Under the Grnerai Permit ....._......_ ............. ........... ..................... 20