1622 E MARINE VIEW DR WHOLE SITE 2022-02-01

SUMMARY OF PERMIT REPORT SUBMITTALS Is Refer to the Special and General Conditions within this pen -nit for additional submittal requirements. Appendix A provides a list of definitions. Appendix B provides a list of acronyms. Table 1: Summary of Required Submittals Permit Submittal Frequency First Submittal Date Section S5.A and High Turbidity/Transparency Phone As Necessary Within 24 hours S8 Reporting S5.B Discharge Monitoring Report Monthly* Within 15 days following the end of each month S5.F and Noncompliance Notification — As necessary Within 24-hours S8 Telephone Notification S5.F Noncompliance Notification — As necessary Within 5 Days of non - Written Report compliance S9.0 Request for Chemical Treatment As necessary Written approval from Form Ecology is required prior to using chemical treatment (with the exception of dry ice or CO2 to adjust pH) G2 Notice of Change in Authorization As necessary G6 Permit Application for Substantive As necessary Changes to the Discharge G8 Application for Permit Renewal 1/permit cycle No later than 180 days before expiration G9 Notice of Permit Transfer As necessary G20 Notice of Planned Changes As necessary G22 Reporting Anticipated Non- As necessary compliance SPECIAL NOTE: *Permittees must submit electronic Discharge Monitoring Reports (DMRs) to the Washington State Department of Ecology monthly, regardless of site discharge, for the full duration of permit coverage. Refer to Section S5.13 of this General Permit for more specific information regarding DMRs. Table 2: Summary of Required On -site Documentation Document Title Permit Conditions Permit Coverage Letter See Conditions S2, S5 Construction Stormwater General Permit See Conditions S2, S5 Site Log Book See Conditions S4, S5 Stormwater Pollution Prevention Plan (SWPPP) See Conditions S9, S5 • • Construction Stormwater General [erniit Page 4