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COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, Water Quality Control Division <br />Rationale - Page 13. Permit No. COR- 030000 <br />VIII. TERMS AND CONDITIONS OF PERMIT (cont.) <br />Master SWMP <br />Often, a large construction project will involve multiple smaller construction sites that are within a common <br />plan of development, or multiple well pads under construction within an oil and gas wellfteld. Pollutant <br />sources and the types of BMPs used can be relatively consistent in such cases. A permittee could significantly <br />streamline the SWMP development process through the use of a master SWMP. SWMP information must be <br />developed and maintained for all construction activities that exceed one acre (or are part of a common plan of <br />development exceeding one acre) conducted within the permitted area By developing a single master plan, the <br />permittee can eliminate the need to develop repetitive information in separate plans. Such a plan could include <br />two sections, one containing a reference section with information applicable to all sites (e.g., installation <br />details and maintenance requirements for many standard BMPs, such as silt fence and erosion blankets), and <br />the second containing all of the information specific to each site (e.g., site BMP map, drainage plans, details <br />for BMPs requiring site specific design, such as retention ponds). <br />As new activities begin, information required in the SWMP is added to the plan, and as areas become finally <br />stabilized, the related information is removed. Records of information related to areas that have been finally <br />stabilized that are removed from the active plan must be maintained for a period of at least three years from <br />the date that the associated site is finally stabilized. <br />C. Total Maximum Daily Load (TMDL) <br />If the designated use of a stream or water body has been impaired by the presence of a pollutant(s), <br />development of a Total Maximum Daily Load (TMDL) may be required. A TMDL is an estimate of allowable <br />loading in the waterbody for the pollutant in question. Types of discharges that are or have the potential to be <br />a significant source of the pollutant are also identified. If a TMDL has been approved for any waterbody into <br />which the permittee discharges, and stormwater discharges associated with construction activity have been <br />assigned a pollutant - specific Wasteload Allocation (WLA) under the TMDL, the Division will either: <br />Notes the permittee of the TMDL, and amend the permittee's certification to add specific BMPs and/or <br />other requirements, as appropriate; or <br />2. Ensure that the TMDL is being implemented properly through alternative local requirements, such as by <br />a municipal stormwater permit. (The only current example of this is the Cherry Creek Reservoir Control <br />Regulation (72. 0), which mandates that municipalities within the basin require specific BMPs for <br />construction sites.) <br />See Part I. D. 11 of the permit for further information. <br />D. Monitoring <br />Sampling and testing of stormwater for specific parameters is not required on a routine basis under this <br />permit. However, the Division reserves the right to require sampling and testing on a case -by -case basis, in <br />the event that there is reason to suspect that compliance with the SWMP is a problem, or to measure the <br />effectiveness of the BMPs in removing pollutants in the effluent. See Part I. D.1(e) of the permit. <br />E. Facility Inspections <br />Construction sites typically must inspect their stormwater management controls at least every 14 days and <br />within 24 hours after the end of any precipitation or snowmelt event that causes surface erosion. At sites or <br />portions of sites where ground - disturbing construction has been completed but a vegetative cover has not been <br />established, these inspections must occur at least once per month. (At sites where persistent snow cover <br />conditions exist, inspections are not required during the period that melting conditions do not exist. These <br />