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SUMMARY OF PERMIT REPORT SUBMITTALS <br /> Refer to the Special and General Conditions within this permit for additional submittal <br /> requirements. Appendix A provides a list of definitions. Appendix B provides a list of acronyms. <br /> Table 1: Summary of Required Submittals <br /> Permit Submittal Frequency First Submittal Date <br /> Section <br /> S5.A and High Turbidity/Transparency Phone As Necessary Within 24 hours <br /> S8 Reporting <br /> S5.B Discharge Monitoring Report Monthly* Within 15 days following <br /> the end of each month <br /> S5.F and Noncompliance Notification— As necessary Within 24-hours <br /> S8 Telephone Notification <br /> S5.F Noncompliance Notification— As necessary Within 5 Days of non- <br /> Written Report compliance <br /> S9.0 Request for Chemical Treatment As necessary Written approval from <br /> Form Ecology is required prior to <br /> using chemical treatment <br /> (with the exception of dry <br /> ice or CO2 to adjust pH) <br /> G2 Notice of Change in Authorization As necessary <br /> G6 Permit Application for Substantive As necessary <br /> Changes to the Discharge <br /> G8 Application for Permit Renewal 1/permit cycle No later than 180 days <br /> before expiration <br /> G9 Notice of Permit Transfer As necessary <br /> G20 Notice of Planned Changes As necessary <br /> G22 Reporting Anticipated Non- As necessary <br /> compliance <br /> SPECIAL NOTE: *Permittees must submit electronic Discharge Monitoring Reports(DMRs)to the Washington <br /> State Department of Ecology monthly,regardless of site discharge,for the full duration of permit coverage. Refer to <br /> Section S5.B of this General Permit for more specific information regarding DMRs. <br /> Table 2: Summary of Required On-site Documentation <br /> Document Title Permit Conditions <br /> Permit Coverage Letter See Conditions S2, S5 <br /> Construction Stormwater General Permit See Conditions S2, S5 <br /> Site Log Book See Conditions S4, S5 <br /> Stormwater Pollution Prevention Plan (SWPPP) See Conditions S9, S5 <br /> Construction Stormwater General Permit <br /> Page 4 <br />