ARCHIVED REPORTS_2019 SOIL MGMT PLAN (JULY-REVISED)

Home Browse Search

6 behalf of the LRP (property owner) or directly by the LRP. Reporting requirements are identified in Section XVI of the General Permit and include (but are not limited to) providing a summary of: 1) Corrective actions and compliance activities, including those not implemented; 2) Violations of the General Permit; 3) Date, time, place, and name(s) of the inspector(s) for all sampling, inspections, and field measurement activities; 4) Visual observation; and 5) Training documentation of all personnel responsible for General Permit compliance activities. The contractor may include copies of the annual reports in Appendix L SECTION 1.8 - CHANGES TO PERMIT COVERAGE The General Permit (Section II.C) allows a permittee to reduce or increase the total acreage covered under the General Permit when a portion of the project is complete and/or conditions for termination of coverage have been met; when ownership of a portion of the project is sold to a different entity; or when new acreage is added to the project. To change the acreage covered, the permittee must electronically file modifications to PRDs (revised NOI, site map, and SWPPP revisions) and a certification that new landowners have been notified of applicable requirements to obtain permit coverage (including name, address, phone number, and e- mail address of new landowner) in accordance with requirements of the General Permit within 30 days of a reduction or increase in total disturbed area. Include any updates to PRDs submitted via SMARTS in SWPPP Appendix E. Document any related SWPPP revisions/amendments (Section II.C.2) in SWPPP Appendix C. SECTION 1.9 - NOTICE OF TERMINATION To terminate coverage under the General Permit, a Notice of Termination (NOT) must be submitted electronically via SMARTS. A “final site map” and photos are required to be submitted with the NOT. Filing a NOT certifies that all General Permit requirements have been met. The NOT may be submitted if one of the following options applies and all underlying conditions are met: 1) Construction project is complete and the following conditions have been met: a. All elements of the Storm Water Pollution Prevention Plan have been completed b. Construction materials and waste have been disposed of properly c. The site is in compliance with all local storm water management requirements d. A post-construction storm water operation and management plan is in place 2) Construction activities have been temporarily or indefinitely suspended, and the following conditions have been met: a. All elements of the Storm Water Pollution Prevention Plan have been completed