2012-03-07_PERMIT FILE - C2010088 ‎(21)‎

• Permit No: C2010088
• IBM Index Class Name: Permit File
• Doc Date: 3/7/2012
• Doc Name: Other Permits
• Section_Exhibit Name: Exhibit 13
• Media Type: D
• Archive: No

PART 11
Page 12
Permit No. CUR- 010000
E. GENERAL REQUIREMENTS (cont.)
Record- keepine and Internal Reporting Procedures
Incidents such as spills or other discharges, along with other information describing the quality and quantity of stonmwater
discharges, shall be included in the records. Inspections and maintenance activities shall be documented and recorded. The
permittee shall retain such records for a minimum of three (3) years from the date generated. All reports required by the
permit and/or the Division, and any relevant correspondence, shall be retained for a minimum of five (5) years from the date
generated.
PART 11
A. MANAGEMENT REQUIREMENTS
Change in Discharge
The permittee shall inform the Division (Pemnits Section) in writing of any intent to construct, install, or alter any process,
facility, or activity that is likely to result in a new or altered discharge that is not composed entirely of stormwater and/or
allowable non - stormwater discharges identified in Fart I.C.3.b. Division notification is also required if the permittee
significantly changes the industrial activities at the site such that the uidustrial activities are no longer consistent with the
activity description and /or SIC Code(s) originally identified in the permit application. The permittee shall furnish the
Division such plans and specifications which the Division deems reasonably necessary to evaluate the effect on the
discharge and receiving stream. If applicable, this notification may be accomplished through submittal of an application for
a CDPS process water permit authorizing the discharge. The S W M P shall be updated and implemented prior to the
changes. Also see Part I.C.2.c.(2).
Any discharge to the waters of the State fiom a point source other than specifically authorized by this permit or a different
CDPS permit is prohibited.
Special Notifications - Definitions
a. Spill: An unintentional release of solid or liquid material which may cause pollution of state waters.
b. Upset: An exceptional incident in which there is unnrtcn(ional and temporary noncompliance with permit effluent
limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack
of preventative maintenance, or careless or improper operation.
3. Noncompliance Notification
a. If, for any reason, the permittee does not comply with or will be unable to comply with any discharge limitations,
standards or permit requirements specified in this permit, except as addressed in sub - paragraph c. of this section, the
pcnmittec shall, at a minimum, provide the Water Quality Control Division and EPA with the following information:
1) A description of the discharge and cause of noncompliance;
2) The period of noncompliance, including exact dates and times and /or the anticipated time when the discharge will
return to compliance; and
3) Steps being taken to reduce, eliminate, and prevent recurrence of the noncomplying discharge.
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