If you will be complying with the stabilization deadlines specified in Part <IP_ADDRESS>b, you must document the circumstances that prevent you from meeting the deadlines specified in Parts <IP_ADDRESS> and/or <IP_ADDRESS>.
Pollution Prevention Procedures.
Spill Prevention and Response Procedures.  The SWPPP must describe procedures that you will follow to prevent and respond to spills and leaks consistent with Part 2.3, including:
Procedures for expeditiously stopping, containing, and cleaning up spills, leaks, and other releases.  Identify the name or position of the employee(s) responsible for detection and response of spills or leaks; and
Procedures for notification of appropriate facility personnel, emergency response agencies, and regulatory agencies where a leak, spill, or other release containing a hazardous substance or oil in an amount equal to or in excess of a reportable quantity consistent with Part 2.3.4 and established under either 40 CFR Part 110, 40 CFR Part 117, or 40 CFR Part 302, occurs during a 24-hour period.  Contact information must be in locations that are readily accessible and available.
                    You may also reference the existence of Spill Prevention Control and Countermeasure (SPCC) plans developed for the construction activity under Part 311 of the CWA, or spill control programs otherwise required by an NPDES permit for the construction activity, provided that you keep a copy of that other plan onsite.
                         Note:  	Even if you already have an SPCC or other spill prevention plan in existence, your plans will only be considered adequate if they meet all of the requirements of this Part, either as part of your existing plan or supplemented as part of the SWPPP.
Waste Management Procedures.  The SWPPP must describe procedures for how you will handle and dispose of all wastes generated at your site, including, but not limited to, clearing and demolition debris, sediment removed from the site, construction and domestic waste, hazardous or toxic waste, and sanitary waste.
Procedures for Inspection, Maintenance, and Corrective Action.
       The SWPPP must describe the procedures you will follow for maintaining your stormwater control measures, conducting site inspections, and, where necessary, taking corrective actions, in accordance with Part <IP_ADDRESS>, Part 2.3.2, Part 4, and Part 5 of the permit.  The following information must also be included in your SWPPP:
Personnel responsible for conducting inspections;
The inspection schedule you will be following, which is based on whether your site is subject to Part 4.1.2 or Part 4.1.3, and whether your site qualifies for any of the allowances for reduced inspection frequencies in Part 4.1.4.  If you will be conducting inspections in accordance with the inspection schedule in Part <IP_ADDRESS> or Part 4.1.3, the location of the rain gauge on your site or the address of the weather station you will be using to obtain rainfall data;
If you will be reducing your inspection frequency in accordance with Part <IP_ADDRESS>, the beginning and ending dates of the seasonally-defined arid period for your area or the valid period of drought.  If you will be reducing your inspection frequency in accordance with Part <IP_ADDRESS>, the beginning and ending dates of frozen conditions on your site; and
Any inspection or maintenance checklists or other forms that will be used.
Staff Training.
      The SWPPP must include documentation that the required personnel were trained in accordance with Part 6.
Documentation of Compliance with Other Federal Requirements.
Endangered Species Act.  The SWPPP must include documentation supporting your determination with respect to Part 1.1.e and Appendix D.
Historic Properties.  The SWPPP must include documentation required by Appendix E in relation to potential impacts to historic properties.
Safe Drinking Water Act Underground Injection Control (UIC) Requirements for Certain Subsurface Stormwater Controls.  If you are using any of the following stormwater controls at your site, as they are described below, you must document any contact you have had with the applicable state agency or EPA Regional Office responsible for implementing the requirements for underground injection wells in the Safe Drinking Water Act and EPA's implementing regulations at 40 CFR Parts 144 -147. Such controls would generally be considered Class V UIC wells:
Infiltration trenches (if stormwater is directed to any bored, drilled, driven shaft or dug hole that is deeper than its widest surface dimension, or has a subsurface fluid distribution system);
Commercially manufactured pre-cast or pre-built proprietary subsurface detention vaults, chambers, or other devices designed to capture and infiltrate stormwater flow; and
Drywells, seepage pits, or improved sinkholes (if stormwater is directed to any bored, drilled, driven shaft or dug hole that is deeper than its widest surface dimension, or has a subsurface fluid distribution system).
                  Note:  	For state UIC program contacts, refer to the following EPA website:  http://water.epa.gov/type/groundwater/uic/whereyoulive.cfm.
SWPPP Certification.
You must sign and date your SWPPP in accordance with Appendix I, Part I.11.
Post-Authorization Additions to the SWPPP.
Once you are notified of your coverage under this permit, you must include the following documents as part of your SWPPP:
A copy of your NOI submitted to EPA along with any correspondence exchanged between you and EPA related to coverage under this permit;
A copy of the acknowledgment letter you receive from the NOI Processing Center or eNOI system assigning your permit tracking number;
A copy of this permit (an electronic copy easily available to the stormwater team is also acceptable).
ON-SITE AVAILABILITY OF YOUR SWPPP.
      You are required to keep a current copy of your SWPPP at the site or at an easily accessible location so that it can be made available at the time of an on-site inspection or upon request by EPA; a state, tribal, or local agency approving stormwater management plans; the operator of a storm sewer system receiving discharges from the site; or representatives of the U.S. Fish and Wildlife Service (USFWS) or the National Marine Fisheries Service (NMFS).
      EPA may provide access to portions of your SWPPP to a member of the public upon request.  Confidential Business Information (CBI) will be withheld from the public, but may not be withheld from EPA, USFWS, or NMFS.
            Note:  	Information covered by a claim of confidentiality will be disclosed by EPA only to the extent of, and by means of, the procedures set forth in 40 CFR Part 2, Subpart B. In general, submitted information protected by a business confidentiality claim may be disclosed to other employees, officers, or authorized representatives of the United States concerned with implementing the CWA. The authorized representatives, including employees of other executive branch agencies, may review CBI during the course of reviewing draft regulations.
      If an onsite location is unavailable to keep the SWPPP when no personnel are present, notice of the plan's location must be posted near the main entrance of your construction site.
REQUIRED SWPPP MODIFICATIONS.
List of Conditions Requiring SWPPP Modification.
       You must modify your SWPPP, including the site map(s), in response to any of the following conditions:
Whenever new operators become active in construction activities on your site, or you make changes to your construction plans, stormwater control measures, pollution prevention measures, or other activities at your site that are no longer accurately reflected in your SWPPP.  This includes changes made in response to corrective actions triggered under Part 5.  You do not need to modify your SWPPP if the estimated dates in Part 7.2.5 change during the course of construction;
To reflect areas on your site map where operational control has been transferred (and the date of transfer) since initiating permit coverage;
If inspections or investigations by site staff, or by local, state, tribal, or federal officials determine that SWPPP modifications are necessary for compliance with this permit;
Where EPA determines it is necessary to impose additional requirements on your discharge, the following must be included in your SWPPP:
A copy of any correspondence describing such requirements; and
A description of the stormwater control measures that will be used to meet such requirements.
To reflect any revisions to applicable federal, state, tribal, or local requirements that affect the stormwater control measures implemented at the site; and
If applicable, if a change in chemical treatment systems or chemically-enhanced stormwater control is made, including use of a different treatment chemical, different dosage rate, or different area of application.
Deadlines for SWPPP Modifications.
You must complete required revisions to the SWPPP within 7 calendar days following the occurrence of any of the conditions listed in Part 7.4.1.
SWPPP Modification Records.
You are required to maintain records showing the dates of all SWPPP modifications.  The records must include the name of the person authorizing each change (see Part 7.2.15 above) and a brief summary of all changes.
Certification Requirements.
       All modifications made to the SWPPP consistent with Part 7.4 must be authorized by a person identified in Appendix I, Part I.11.b.
Required Notice to Other Operators.
Upon determining that a modification to your SWPPP is required, if there are multiple operators covered under this permit, you must immediately notify any operators who may be impacted by the change to the SWPPP.
HOW TO TERMINATE COVERAGE.
      Until you terminate coverage under this permit, you are required to comply with all conditions and effluent limitations in the permit.  To terminate permit coverage, you must submit to EPA a complete and accurate Notice of Termination (NOT), which certifies that you have met the requirements for terminating in Part 8.
MINIMUM INFORMATION REQUIRED IN NOT.
      You will be required to provide the following in your NOT:
NPDES permit tracking number provided by EPA when you received coverage under this permit;
Basis for submission of the NOT (see Part 8.2);
Operator contact information;
Name of project and address (or a description of location if no street address is available); and
NOT certification.
CONDITIONS FOR TERMINATING PERMIT COVERAGE.
      You may terminate permit coverage only if one of the following conditions occurs at your site:
You have completed all earth-disturbing activities at your site and, if applicable, construction support activities covered by this permit (see Part 1.3.c), and you have met the following requirements:
For any areas that (1) were disturbed during construction, (2) are not covered over by permanent structures, and (3) over which you had control during the construction activities, you have met the requirements for final vegetative or non-vegetative stabilization in Part 2.2.2;
You have removed and properly disposed of all construction materials, waste and waste handling devices, and have removed all equipment and vehicles that were used during construction, unless intended for long-term use following your termination of permit coverage;
You have removed all stormwater controls that were installed and maintained during construction, except those that are intended for long-term use following your termination of permit coverage or those that are biodegradable; and
You have removed all potential pollutants and pollutant-generating activities associated with construction, unless needed for long-term use following your termination of permit coverage; or
You have transferred control of all areas of the site for which you are responsible under this permit to another operator, and that operator has submitted an NOI and obtained coverage under this permit; or
Coverage under an individual or alternative general NPDES permit has been obtained.
HOW TO SUBMIT YOUR NOT.
      You are required to use EPA's electronic NOI system, or "eNOI system", to prepare and submit your NOT.  The electronic NOT form you are required to complete is found at www.epa.gov/npdes/stormwater/cgpenoi.  You will use your NOI tracking number (i.e., the EPA number you were assigned upon authorization under the permit) to upload the fillable NOT form, which will ensure that EPA properly records your termination of coverage. If you have a problem with the use of the eNOI system, contact the EPA Regional Office that corresponds to the location of your site.  If you are given approval by the EPA Regional Office to use a paper NOT, you must complete the form in Appendix K.
DEADLINE FOR SUBMITTING NOTS.
      You must submit your NOT within 30 calendar days after any one of the triggering conditions in Part 8.2 occur.
EFFECTIVE DATE OF TERMINATION OF COVERAGE.
      Your authorization to discharge under this permit terminates at midnight of the calendar day that a complete NOT is processed and posted on EPA's website (www.epa.gov/npdes/stormwater/cgpnoisearch).

PERMIT CONDITIONS APPLICABLE TO SPECIFIC STATES, INDIAN COUNTRY LANDS, OR TERRITORIES
       The provisions in this Part provide modifications or additions to the applicable conditions of this permit to reflect specific additional conditions required as part of the state or tribal CWA Section 401 certification process, or the Coastal Zone Management Act (CZMA) certification process, or as otherwise established by the permitting authority.  The specific additional revisions and requirements only apply to activities in those specific states, Indian country, and areas in certain states subject to construction projects by Federal Operators.  States, Indian country, and areas subject to construction by Federal Operators not included in this Part do not have any modifications or additions to the applicable conditions of this permit
Region 1
MAR100000: Commonwealth of Massachusetts (except Indian country).
                You must comply with the Massachusetts Clean Waters Act (Ch. 21, ss. 26-53).
                You must comply with the conditions in 314 CMR 4.00- Massachusetts Surface Water Quality Standards.
                You must comply with the conditions in 314 CMR 3.00- Massachusetts Surface Water Discharge Permit Program.
                You must comply with the Wetlands Protection Act (Ch. 131 s. 40) and its regulations, 310 CMR 10.00 and any Order of Conditions issued by a Conservation Commission or a Superseding Order of Conditions issued by the Massachusetts Department of Environmental Protection.
                You must comply with the Massachusetts Storm Water Performance Standards, as prescribed by state regulations promulgated under the authority of the Massachusetts Clean Waters Act, MGL Ch. 21, ss 26-53 and the Wetlands Protection Act, Ch. 131, s. 40.
                You must comply with the conditions in 314 CMR 9.00  -  Water Quality Certification for Discharges of Dredged or Fill Material, Dredging, and Dredged Material Disposal in Waters of the United States within the Commonwealth.
                You must comply with the Massachusetts Endangered Species Act (MESA), MGL Ch. 313A and regulations at 321 CMR 10.00 and any actions undertaken to comply with this stormwater general permit shall not result in non-compliance with the MESA.
                Activities covered under this general permit shall not interfere with the implementation of mosquito control work conducted in accordance with Chapter 252 including s. 5A thereunder and MassDEP Guideline Number BRP G01-02, West Nile Virus Application of Pesticides to Wetland Resource Areas and Buffer Zones, and Public Water Supplies.
                The Department may request a copy of the Stormwater Pollution Prevention Plan (SWPPP) and the permittee is required to submit the SWPPP to the Department within 14 days of such request. The Department may conduct an inspection of any facility covered by this permit to ensure compliance with state law requirements, including state water quality standards. The Department may enforce its certification conditions.
                The Department may require the permit holder to perform water quality monitoring during the permit term if monitoring is necessary for the protection of public health or the environment as designated under the authority at 314 CMR 3.00.
                The Department may require the permit holder to provide measurable verification of the effectiveness of Best Management Practices (BMPs) and other control measures used in the stormwater management program, including water quality monitoring.
                The Department has determined that compliance with this permit does not protect the permit holder from enforcement actions deemed necessary by the Department under its associated regulations to address an imminent threat to public health or a significant adverse environmental impact which results in a violation of the Massachusetts Clean Waters Act, Ch. 21, ss. 26-53.
                The Department reserves the right to modify this 401 Water Quality Certification if any changes, modifications, or deletions are made to this general permit. In addition, the Department reserves the right to add and/or alter the terms and conditions of this 401 Water Quality Certification to carry out its responsibilities during the term of this general permit with respect to water quality, including any revisions to 314 CMR 4.00, Massachusetts Surface Water Quality Standards.
                Should any violation of the Massachusetts Surface Water Quality Standards, 314 CMR 4.00, or the conditions of this 401 Water Quality Certification occur, the Department will direct the permit holder to correct the violation(s). The Department has the right to take any action as authorized by the General Laws of the Commonwealth to address the violation(s) of this permit or the Massachusetts Clean Waters Act and the regulations promulgated thereunder. Substantial civil and criminal penalties are authorized under MGL Ch. 21, s. 42 for discharging into Masachusetts' waters in violation of an order or permit issued by this Department. This 401 Water Quality Certification does not relieve the permit holder of the duty to comply with other applicable Massachusetts statutes and regulations.
NHR100000: State of New Hampshire.
                If you disturb 100,000 square feet or more of contiguous area, you must also apply for an Alteration of Terrain (AoT) permit from DES pursuant to RSA 485-A:17 and Env-Ws 1500. This requirement also applies to a lower disturbance threshold of 50,000 square feet or more when construction occurs within the protected shoreline under the Shoreland Water Quality Protection Act (see RSA 483-B and Env-Ws 1400). A permit application must also be filed if your project disturbs an area of greater than 2,500 square feet, is within 50 feet of any surface water, and has a flow path of 50 feet or longer disturbing a grade of 25 percent or greater. Project sites with disturbances smaller than those discussed above, that have the potential to adversely affect state surface waters, are subject to the conditions of an AoT General Permit by Rule.
                You must determine that any excavation dewatering discharges are not contaminated before they will be authorized as an allowable non-stormwater discharge under this permit (see Part 1.3.d). The water is considered uncontaminated if there is no groundwater contamination within 1,000 feet of the source of the groundwater to be treated and discharged. Information on groundwater contamination can be generated over the Internet via the NHDES web site http://des.nh.gov/ at the OneStop Web Geographic Information System at http://www2.des.state.nh.us/gis/onestop. If it is determined that the groundwater to be dewatered is near a remediation or other waste site you must apply for the Remediation General Permit (see http://www.epa.gov/region1/npdes/rgp.html.)
                You must treat any uncontaminated excavation dewatering discharges as necessary to remove suspended solids and turbidity. The discharges must be sampled at a location prior to mixing with stormwater at least once per week during weeks when discharges occur. Samples must be analyzed for total suspended solids (TSS) and must meet monthly average and daily maximum TSS limits of 50 milligrams per liter (mg/L) and 100 mg/L, respectively. TSS (a.k.a. Residue, Nonfilterable) sampling and analysis must be performed in accordance with Tables IB and II in 40 CFR 136.3 (see: http://www.access.gpo.gov/nara/cfr/waisidx_02/40cfr136_02.html). Records of any sampling and analysis must be maintained and kept with the SWPPP for at least three years after final site stabilization.
                Construction site owners and operators must consider opportunities for post-construction groundwater recharge using infiltration best management practices (BMPs) during site design and preparation of the stormwater pollution prevention plan (SWPPP). If your  construction site is in a town that is required to obtain coverage under the NPDES General Permit for discharges from Municipal Separate Storm Sewer Systems (MS4) you may be required to use such practices. The SWPPP must include a description of any on-site infiltration that will be installed as a post-construction stormwater management measure or reasons for not employing such measures such as 1) The facility is located in a wellhead protection area as defined in RSA 485-C:2; or 2) The facility is located in an area where groundwater has been reclassified to GAA, GAI or GA2 pursuant to RSA 485-C and Env-Ws 420; or 3) Any areas that would be exempt from the groundwater recharge requirements contained in Env-Ws 1507.04(e), including all land uses or activities considered to be a "High-load Area" (see Env-Wq 1502.26). For design considerations for infiltration measures see Volume II of the NH Stormwater Manual.
                Appendix F contains a list of Tier 2, or high quality waters. Although there is no official list of tier 2 waters, it can be assumed that all NH surface waters are tier 2 for turbidity unless 1) the surface water that you are proposing to discharge into is listed as impaired for turbidity in the states listing of impaired waters (see Surface Water Quality Watershed Report Cards at http://des.nh.gov/organization/divisions/water/wmb/swqa/report_cards.htm  or 2) sampling upstream of the proposed discharge location shows turbidity values greater than 10 NTU. A single grab sample collected during dry weather (no precipitation within 48 hours) is acceptable.
                To ensure compliance with RSA 485-C, RSA 485-A, RSA 485-A:13, I(a), Env-Wq 1700 and Env-Wq 302, the following information may be requested by NHDES. This information must be kept on site unless you receive a written request from NHDES that it be sent to the address shown in Part <IP_ADDRESS>.
                    A site map required in Part 7.2.6, showing the type and location of all post-construction infiltration BMPs utilized at the facility or the reason(s) why none were installed;
                    A list of all non-stormwater discharges that occur at the facility, including their source locations and the control measures being used (see Part 1.3.d).
                    Records of sampling and analysis of TSS required for construction dewatering discharges (see Part <IP_ADDRESS>).
                All required or requested documents must be sent to:
                NH Department of Environmental Services, Wastewater Engineering Bureau, Permits & Compliance Section
                P.O. Box 95
                Concord, NH 03302-0095
                When NHDES determines that additional water quality certification requirements are necessary to protect water quality, it may require individual discharges to meet additional conditions to obtain or continue coverage under the CGP. Any such conditions must be supplied to the permittee in writing. Any required pollutant loading analyses and any designs for structural best management practices necessary to protect water quality must be prepared by a civil or sanitary engineer registered in New Hampshire.
Region 4
FLR10000I: Indian country within the State of Florida.
                Seminole Tribe of Florida. The following conditions apply only for discharges on federal trust lands of the Seminole Tribe of Florida (Big Cypress, Brighton, Hollywood, Immokalee, and Tampa Reservations):
            a. Any discharges into waters of the Seminole Tribe of Florida shall not cause an exceedance in Turbidity of 29 NTU above natural background conditions.
            b. Unless otherwise specified by previous permits or criteria, a storm event of three (3) day duration and twenty five (25) year return frequency shall be used in computing off-site discharge on Seminole Lands as agreed upon in the Water Rights Compact agreement attached to Public Law 100-228 (December 31, 1987), Seminole Indian Land Claims Settlement Act of 1987.
            c. The Seminole Tribe of Florida accepts a 20' X 20' stabilization at entry/exit points.
Region 5
MIR10000I: Indian country within the State of Michigan. Projects on Indian country within  the State of Michigan are not eligible for coverage under this permit. Contact EPA Region 5 for an individual permit application.
MNR10000I: Indian country within the State of Minnesota. Projects on Indian country within the State of Minnesota are not eligible for coverage under this permit. Contact EPA Region 5 for an individual permit application.
WIR10000I: Indian country within the State of Wisconsin, except the Sokaogon Chippewa (Mole Lake) Community. Projects in Indian country within the State of Wisconsin, are not eligible for coverage under this permit. Contact EPA Region 5 for an individual permit application.
Region 6
NMR100000: State of New Mexico, except Indian country.
                In addition to all other provisions of this permit, operators who intend to obtain authorization under this permit for all new and existing stormwater discharges must satisfy the following condition:
                The SWPPP must include site-specific interim and permanent stabilization, managerial, and structural solids, erosion, and sediment control best management practices (BMPs) and/or other controls that are designed to prevent to the maximum extent practicable an increase in the sediment yield and flow velocity from pre-construction, pre-development conditions to assure that applicable standards in 20.6.4 NMAC, including the antidegradation policy, or waste load allocations (WLAs) are met.  This requirement applies to discharges both during construction and after construction operations have been completed.  The SWPPP must identify, and document the rationale for selecting these BMPs and/or other controls.  The SWPPP must also describe design specifications, construction specifications, maintenance schedules (including a long term maintenance plan), criteria for inspections, and expected performance and longevity of these BMPs.  BMP selection must be made based on the use of appropriate soil loss prediction models (e.g., SEDCAD 4.0, RUSLE, SEDIMOT II, MULTISED, etc.), or equivalent, generally accepted (by professional erosion control specialists), soil loss prediction tools. The operator(s) must demonstrate, and include documentation in the SWPPP, that implementation of the site-specific practices will assure that the applicable standards or WLAs are met, and will result in sediment yields and flow velocities that, to the maximum extent practicable, will not be greater than the sediment yield levels and flow velocities from pre-construction, pre-development conditions.  The SWPPP must be prepared in accordance with good engineering practices by qualified (e.g., CPESC certified, engineers with appropriate training, etc.) erosion control specialists familiar with the use of soil loss prediction models and design of erosion and sediment control systems based on these models (or equivalent soil loss prediction tools). Qualifications of the preparer (e.g., professional certifications, description of appropriate training) must be documented in the SWPPP. The operator(s) must design, implement, and maintain BMPs in the manner specified in the SWPPP.
                Operators are not eligible to obtain authorization under this permit for all new and existing stormwater discharges to outstanding national resource waters (ONRWs) (also referred to as "Tier 3" waters).
                The criteria for final stabilization in Part <IP_ADDRESS>a is a "uniform vegetation (e.g., evenly distributed without large bare areas), which provides 70 percent or more of the density of coverage that was provided by vegetation prior to commencing earth-disturbing activities." The adjustment to allow for less than 100 % native vegetative cover (e.g., 50 % native vegetative cover x 70 % = 35 %) is acceptable.
                Permittees can only use the criteria for final stabilization in Part <IP_ADDRESS>b ("The area you have seeded or planted must within 3 years provide established vegetation that covers 70 percent or more of the density of vegetation prior to commencing earth-disturbing activities; and in addition to seeding or planting the area to be vegetatively stabilized, to the extent necessary to prevent erosion on the seeded or planted area, you must select, design, and install non-vegetative erosion controls that provide cover for at least 3 years without active maintenance by you") as a method for final vegetative stabilization for purposes of filing a Notice of Termination (NOT) under the following conditions:
                 If this option is selected, you must notify NMED at the address listed in Part <IP_ADDRESS> at the time the NOT is submitted to EPA. The information to be submitted includes:
                * A copy of the NOT;
                * Contact information, including individual name or title, address, and phone number for the party responsible for implementing the final stabilization measures; and
                * The date that the permanent vegetative stabilization practice was implemented and the projected timeframe that the 70 % native vegetative cover requirements are expected to be met. (Note that if more than three years is required to establish 70 percent of the natural vegetative cover, this technique cannot be used or cited for fulfillment of the final stabilization requirement  -  you remain responsible for establishment of final stabilization).
                 NMED also requires that operators periodically (minimum once/year) inspect and properly maintain the area until the criteria for final stabilization, as specified in Part 2.2 of the CGP, have been met. Operators must prepare an inspection report documenting the findings of these inspections and signed in accordance with Appendix I, Part I.11. This inspection record must be retained along with the SWPPP for three years after the NOT is submitted for the site and additionally submitted to NMED at the address listed in Part <IP_ADDRESS>. The inspections at a minimum must include the following:
   *                 Observations of all areas of the site disturbed by construction activity;
   *                 Best Management Practices (BMPs)/post-construction stormwater controls must be observed to ensure they are effective;
   *                 An assessment of the status of vegetative re-establishment; and
   *                 Corrective actions required to ensure vegetative success within three years, and control of pollutants in stormwater runoff from the site, including implementation dates.
                Copies of all documents submitted to EPA in non-electronic format must be sent to the following address:
                     Program Manager
                     Point Source Regulation Section
                     Surface Water Quality Bureau
New Mexico Environment Department
P.O. Box 5469
Santa Fe, New Mexico 87502
NMR10000I: Indian country within the State of New Mexico.
                Pueblo of Sandia. The following conditions apply only to discharges on the Pueblo of Sandia Reservation:
                    Copies of all Notices of Intent submitted to the EPA must also be sent concurrently to the Pueblo of Sandia at the following address. Discharges are not authorized by this permit unless an accurate and complete NOI has been submitted to the Pueblo of Sandia.
                        Regular U.S. Delivery Mail:
Pueblo of Sandia Environment Department
Attention: Water Quality Manager
481 Sandia Loop
Bernalillo, New Mexico 87004
                    The Pueblo of Sandia will not allow the Rainfall Erosivity Waivers (see Appendix C) to be granted for any small construction activities.
                    The Stormwater Pollution Prevention Plan (SWPPP) must be available to the Pueblo of Sandia Environment either electronically or hard copy upon request for review. The SWPPP must be made available at least fourteen (14) days before construction begins. The fourteen (14) day period will give Tribal staff time to become familiar with the project site, prepare for construction inspections, and determine compliance with the Pueblo of Sandia Water Quality Standards. Failure to provide a SWPPP to the Pueblo of Sandia may result in denial of the discharge or construction delay.
                    An "Authorization to Proceed Letter" with site specific mitigation, site and project requirements will be sent out to the permittee when a review of the NOI and SWPPP is completed by the Pueblo of Sandia Environment Department. This approval will allow the construction to proceed if all applicable requirements are met.
                    Before submitting a Notice of Termination (NOT), permittees must clearly demonstrate to the Pueblo of Sandia Environment Department though a site visit or documentation that requirements for site stabilization have been met and any temporary erosion control structures have been removed. A short letter stating the stabilization requirements have been met will be sent to the permittee to add to the permittees NOT submission to EPA.
                    Copies of all NOT submitted to the EPA must also be sent concurrently to the Pueblo of Sandia at the following address:
                         Regular U.S. Delivery Mail:
                         Pueblo of Sandia Environment Department
                         Attention: Water Quality Manager
                         481 Sandia Loop
                         Bernalillo, New Mexico 87004

OKR10000F: Discharges in the State of Oklahoma that are not under the authority of the Oklahoma Department of Environmental Quality, including activities associated with oil and gas exploration, drilling, operations, and pipelines (includes SIC Groups 13 and 46, and SIC codes 492 and 5171), and point source discharges associated with agricultural production, services, and silviculture (includes SIC Groups 01, 02, 07, 08, 09).
       In accordance with Section 303 of the Clean Water Act and Oklahoma's Water Quality Standards (OAC 785: 45):
                For activities located within the watershed of any Oklahoma Scenic River, including the Illinois River, Flint Creek, Barren Fork Creek, Upper Mountain Fork, Little Lee Creek, and Big Lee Creek or any water or watershed designated "ORW" (Outstanding Resource Water) in Oklahoma's Water Quality Standards, this permit may only be used to authorize discharges from temporary construction activities. Certification is denied for any on-going activities such as sand and gravel mining or any mineral mining.
                For activities located within the watershed of any Oklahoma Scenic River, including the Illinois River, Flint Creek, Barren Fork Creek, Upper Mountain Fork, Little Lee Creek, and Big Lee Creek or any water or watershed designated "ORW" (Outstanding Resource Water) in Oklahoma's Water Quality Standards, certification is denied for any discharges originating from support activities, including concrete and asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, or borrow areas.
Region 8
MTR10000I: Indian country within the State of Montana
                The Confederated Salish and Kootenai Tribes of the Flathead Nation. The following conditions apply only to discharges on the Confederated Salish and Kootenai Tribes of the Flathead Nation Reservation:
                    Permittees must send the Stormwater Pollution Prevention Plan (SWPPP) to the Tribes at least 30 days before construction starts.
                    Before submitting the Notice of Termination (NOT), permittees must clearly demonstrate to an appointed tribal staff person during an on-site inspection that requirements for site stabilization have been met.
                    The permittee must send a copy of the Notice of Intent (NOI) and the Notice of Termination (NOT) to the tribes.
                    Permittees may submit their SWPPPs and NOTs electronically to<EMAIL_ADDRESS>                     Written NOI's, SWPPPs and NOT's may be mailed to:
                     Clint Folden, Water Quality Regulatory Specialist
                     Confederated Salish and Kootenai Tribes
                     Natural Resources Department
                     P.O. Box 278
                     Pablo, MT 59855
                Fort Peck Tribes. The following conditions apply only to discharges on the Fort Peck Reservation:
                 Permittees must notify the Fort Peck Office of Environmental Protection (OEP) two weeks prior to commencing construction.
Region 9
AZR10000I: Indian country within the State of Arizona.
                Hualapai Tribal Lands.  The following condition applies only for discharges on the Hualapai Reservation:
                 All notices of intent for proposed stormwater discharges under the CGP and all pollution prevention plans for stormwater discharges on Hualapai Tribal lands shall be submitted to Water Resources Program through the Tribal Chairman for review and approval, P.O. Box 179, Peach Springs, AZ 86434.
CAR10000I: Indian country within the State of California.
                Big Pine Paiute Tribe of the Owens Valley.  Big Pine Tribal Water Quality Standards Section VII(e): If a proposed action has the possibility to adversely affect the water quality of Big Pine Creek, an application must be filed with the Tribal Environmental Office. The application must describe the action proposed and its effects on the creek, how this information was derived, and a justification for the action. Upon satisfying these requirements, the Tribal Environmental Office will recommend or not recommend this proposal to be considered by the Tribal Council. Tribal Council will make a determination whether to consider the proposal further. If the Tribal Council wishes to consider the application further, the public participation process will take place (see paragraph VII(d)).  The Tribal Council has the sole authority in permitting degradation to Big Pine Creek.  If the Tribal Council makes the decision to allow degradation, they will submit their decision to the USEPA for review and approval.
GUR100000: The Island of Guam. Permittees must adhere with imposed conditions for the project, in accordance with section 307(c)(1), of the Coastal Zone Management Act, 15 CFR part 930.

MPR100000: Commonwealth of the Northern Mariana Islands (CNMI).
                An Earthmoving and Erosion Control Permit must be obtained from DEQ prior to any construction activity covered under the NPDES General Permit.
                All conditions and requirements set forth in the United States Environmental Protection Agency (USEPA), National Pollutant Discharge Elimination System (NPDES) General Permit for Discharges from Construction Activities must be complied with.
                A stormwater pollution prevention plan (SWPPP) for stormwater discharges from construction activities must be approved by the Director of DEQ prior to submission of the Notice of Intent (NOI).
                A NOI to be covered by the General Permit for Discharges from Construction Activities must be submitted to DEQ and USEPA, Region IX, in the form prescribed by USEPA, accompanied by a SWPPP approval letter from DEQ.
                The NOI must be postmarked fourteen (14) calendar days prior to any stormwater discharges and a copy is submitted to the Director of DEQ no later than seven (7) calendar days prior to any stormwater discharges.
                Copies of all monitoring reports required by the NPDES General Permit are submitted to DEQ.
                In accordance with Section 10.3(h) and (i) of the CNMI Water Quality Standards, DEQ reserves the right to deny coverage under this permit and require submittal of an application for an individual NPDES permit based on review of the NOI or other information made available to the Director.
NVR10000I: Indian country within the State of Nevada.
                Pyramid Lake Paiute Tribe. The following conditions apply only for discharges on the Pyramid Lake Paiute Reservation:
                    A SWPPP for stormwater discharges from project construction activities must be submitted to, and approved by, the PLPT Environmental Department director, prior to the submission of a Notice of Intent (NOI or eNOI) to EPA.
                    The applicant is to submit a hard copy of the Notice of Intent (NOI or eNOI) and a draft or final copy of the Stormwater Pollution Prevention Plan (SWPPP) by U.S. Mail to the Pyramid Lake Environmental Department at the address below:
                     Pyramid Lake Tribe Environmental Department
                     P.O. Box 256
                     Nixon, NV 89424
                    The applicant is to concurrently submit to the PLPT Environmental Department, hard copies of any other forms submitted to the EPA, including waivers, reporting, and Notice of Termination (NOT).
Region 10
IDR100000: The State of Idaho, except those located on Indian country. Projects in the State of Idaho, except those located on Indian country, are not eligible for coverage under this permit. Contact EPA Region 10 for an individual permit application.
ORR10000I: Indian country within the State of Oregon.
                Confederated Tribes of the Umatilla Indian Reservation. The following conditions apply only to discharges on the Umatilla Indian Reservation:
                    The operator shall be responsible for achieving compliance with the Confederated Tribes of the Umatilla Indian Reservations (CTUIR) Water Quality Standards.
                    The operator shall submit a copy of the Notice of Intent (NOI) to be covered by the general permit to the CTUIR Water Resources Program at the address below, at the same time it is submitted to EPA.
                    The operator shall be responsible for submitting all Stormwater Pollution Prevention Plans (SWPPP) required under this permit to the CTUIR Water Resources Program for review and determination that the SWPPP is sufficient to meet Tribal Water Quality Standards, prior to the beginning of any discharge activities taking place.
                    The operator shall be responsible for reporting an exceedance to Tribal Water Quality Standards to the CTUIR Water Resources Program at the same time it is reported to EPA.
                     Confederated Tribes of the Umatilla Indian Reservation
                     Water Resources Program
                     46411 Timine Way
                     Pendleton, OR 97801
                    The CTUIR Tribal Historic Preservation Office (THPO) requests copies of each NOI which will define whether or not the undertaking has the potential to affect historic properties, and if so, define the undertaking's area of potential effect (APE).
                    The THPO must be provided 30 days to comment on the APE as defined in the permit application.
                    If the project is an undertaking, a cultural resource investigation must occur. All fieldwork must be conducted by qualified personnel (as outlined by the Secretary of Interior's Standards and Guidelines; http://www.nps.gov/history/local-law/arch_stnds_0.htm) and documented using Oregon Reporting Standards (http://egov.oregon.gov/OPRD/HCD/ARCH/arch_pubsandlinks.shtml). The resulting report must be submitted to the THPO and the THOP must concur with the findings and recommendations before any ground disturbing work can occur. The THPO requires 30 days to review all reports.
                    The operator must obtain THPO concurrence in writing. If historic properties are present, this written concurrence will outline measures to be taken to prevent or mitigate effects to historic properties.
                    For more information regarding the specifics of the cultural resources process, see 36 CFR Part 800.
                     Confederated Tribes of the Umatilla Indian Reservation
                     Cultural Resources Protection Program
                     Tribal Historic Preservation Office
                     46411 Timine Way
                     Pendleton, OR 97801
                Confederated Tribes of the Warm Springs Reservation of Oregon. The following conditions apply only for discharges on the Warm Springs Reservation:
                    All activities covered by this NPDES general permit occurring within a designated riparian buffer zone as established in Ordinance 74 (Integrated Resource Management Plan or IRMP) must be reviewed, approved and permitted through the Tribe's Hydraulic Permit Application process, including payment of any applicable fees.
                    All activities covered by this NPDES permit must follow all applicable land management and resource conservation requirements specified in the IRMP.
                    Operators of activities covered by this NPDES general permit must submit a Storm Water Pollution Prevention Plan to the Tribe's Water Control Board at the following address for approval at least 30 days prior to beginning construction activity:
                     Chair, Warm Springs Water Control Board
                     P.O. Box C
                     Warm Springs, Oregon 97761
                    The operator shall be responsible for achieving compliance with the Water Quality Standards of the Confederated Tribes of the Warm Springs Reservation of Oregon. The operator shall be responsible for reporting an exceedance to Tribal Water Quality Standards to the Water Control Board at the address above.
                    The operator shall submit a copy of the Notice of Intent (NOI) to be covered by the general permit to the CTWS, Branch of Natural Resources, Tribal Environmental Office at the address above, at the same time it is submitted to EPA.
                    The CTWS Tribal Historic Preservation Officer (THPO) requests copies of each NOI which will define whether or not the undertaking has the potential to affect historic properties, and if so, define the undertaking's area of potential effect (APE).
                    The THPO must be provided 30 days to comment on the APE as defined in the permit application.
                    If the project is an undertaking, a cultural resource investigation must occur. All fieldwork must be conducted by qualified personnel (as outlined by the Secretary of Interior's Standards and Guidelines; http://www.nps.gov/history/local-law/arch_stnds_0.htm) and documented using Oregon Reporting Standards (http://egov.oregon.gov/OPRD/HCD/ARCH/arch_pubsandlinks.shtml). The resulting report must be submitted to the THPO and the THOP must concur with the findings and recommendations before any ground disturbing work can occur. The THPO requires 30 days to review all reports.
                    The operator must obtain THPO concurrence in writing. If historic properties are present, this written concurrence will outline measures to be taken to prevent or mitigate effects to historic properties.
                    For more information regarding the specifics of the cultural resources process, see 36 CFR Part 800.
WAR10000F: Areas in the State of Washington, except those located on Indian country, subject to construction by Federal Operators.  Areas in the State of Washington, except those located on Indian country, subject to construction by Federal Operators are not eligible for coverage under this permit. Contact EPA Region 10 for an individual permit application.
WAR10000I: Indian country within the State of Washington
                Kalispel Tribe.  The following conditions apply only for discharges on the Kalispel Reservation:
                    The operator shall be responsible for achieving compliance with the Kalispel Tribe's Water Quality Standards, and;
                    The operator shall submit a copy of the Notice of Intent (NOI) to be covered by the general permit to the Kalispel Tribe Natural Resources Department (KNRD) at the same time as it is submitted to the EPA, and;
                    The operator shall submit all Storm Water Pollution Prevention Plans (SWPPP) to KNRD thirty (30) days prior to beginning any discharge activities for review, and;
                    The operator shall be responsible for reporting any exceedance of Tribal Water Quality Standards to KNRD at the same time it is reported to EPA, and;
                    Prior to any land disturbing activities on the Kalispel Indian Reservation and its dependent communities, the operator shall attain a cultural resource clearance letter from KNRD.
                    All tribal correspondence pertaining to the General Permit for Discharges from Construction Activities shall be sent to:
                     Kalispel Tribe Natural Resources Department
                     Water Resources Program
                     PO Box 39
                     Usk, WA 99180
                Lummi Nation.  The following conditions apply only for discharges on the Lummi Reservation:
                    Pursuant to Lummi Code of Laws (LCL) 17.05.020(a), the operator must also obtain a land use permit from the Lummi Planning Department as provided in Title 15 of the Lummi Code of Laws and regulations adopted thereunder.
                    Pursuant to LCL 17.05.020(a), each operator shall develop and submit a Stormwater Pollution Prevention Plan to the Lummi Water Resources Division for review and approval by the Water Resources Manager prior to beginning any discharge activities.
                    Pursuant to LCL Title 17, each operator shall be responsible for achieving compliance with the Water Quality Standards for Surface Waters of the Lummi Indian Reservation (Lummi Administrative Regulations [LAR] 17 LAR 07.010 together with supplements and amendments thereto).
                    Each operator shall submit a signed hard copy of the Notice of Intent (NOI) to the Lummi Water Resources Division at the same time it is submitted electronically to the Environmental Protection Agency (EPA) and shall provide the Lummi Water Resources Division the acknowledgement of receipt of the NOI from the EPA and the associated NPDES tracking number provided by the EPA within 7 calendar days of receipt by EPA.
                    Each operator shall submit a signed hard copy of the Notice of Termination (NOT) to the Lummi Water Resources Division at the same time it is submitted electronically to the EPA and shall provide the Lummi Water Resources Division the EPA acknowledgement of receipt of the NOT.
                    Stormwater Pollution Prevention Plans, Notice of intent, Notice of Termination and associated correspondence with the EPA shall be submitted to:
                        Lummi Natural Resources Department
                        ATTN: Water Resources Manager
                        2616 Kwina Road
                        Bellingham, WA 98226-9298
                    Please see the Lummi Nation website (www.lummi-nsn.gov) and/or the Lummi Natural Resources Department website (http://lnnr.lummi-nsn.gov/LummiWebsite/Website.php?PageID=53) to review a copy of Title 17 of the Lummi Code of Laws, associated regulations, and the references upon which the conditions identified above are based.
                Makah Tribe. The following conditions apply only for discharges on the Makah Reservation:
                    The operator shall be responsible for achieving compliance with the Makah Tribe's Water Quality Standards.
                    The operator shall submit a Storm Water Pollution Prevention Plan to the Makah Tribe Water Quality Program and Makah Fisheries Habitat Division for review and approval at least thirty (30) days prior to beginning any discharge activities.
                    The operator shall submit a copy of the Notice of Intent to the Makah Tribe Water Quality Program and Makah Fisheries Habitat Division at the same time it is submitted to EPA.
                    Storm Water Pollution Prevention Plans and Notices of Intent shall be submitted to:
                        Ray Colby
                        Makah Tribal Water Quality
                        Water Quality Specialist
<PHONE_NUMBER>
<EMAIL_ADDRESS>                        PO Box 115
                        Neah Bay, WA 98357
                Puyallup Tribe of Indians.  The following conditions apply only for discharges on the Puyallup Reservation:
                    Each permittee shall be responsible for achieving compliance with the Puyallup Tribe's Water Quality Standards, including antidegradation provisions.  The Puyallup Natural Resources Department will conduct an antidegradation review for permitted activities that have the potential to lower water quality. The antidegradation review will be consistent with the Tribe's Antidegradation Implementation Procedures.
                    The permittee shall be responsible for meeting any additional permit requirements imposed by EPA necessary to comply with the Puyallup Tribe's antidegradation policies if the discharge point is located within 1 linear mile upstream of waters designated by the Tribe.
                    Each permittee shall submit a copy of the Notice of Intent (NOI) to be covered by the general permit to the Puyallup tribal Natural Resources Department at the address listed below at the same time it is submitted to EPA.
                      Puyallup Tribe of Indians
                      3009 E. Portland Avenue
                      Tacoma, WA 98404
                      ATTN: Natural Resources Department  -  Bill Sullivan and Char Naylor
                    All supporting documentation and certifications in the NOI related to coverage under the general permit for Endangered Species Act purposes shall be submitted to Bill Sullivan and Char Naylor in the Puyallup Tribal Natural Resources Department for review.
                    If EPA requires coverage under an individual or alternative permit, the permittee shall submit a copy of the permit to Bill Sullivan and Char Naylor in the Puyallup Tribal Natural Resources Department at the address listed above.
                    The permittee shall submit all stormwater pollution prevention plans to Bill Sullivan and Char Naylor in the Puyallup Tribal Natural Resources Department for review and approval prior to beginning any activities resulting in a discharge to tribal waters.
                    The permittee shall conduct benchmark monitoring for turbidity and nutrients, complying with Section 3 monitoring requirements.
                    The permittee shall notify Bill Sullivan and Char Naylor prior to conducting inspections at construction sites generating stormwater discharged to tribal waters.