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PART I <br />Page No. 19 <br />Permit No. COG-850000 <br />If the permittee monitors at the point of discharge any pollutant limited by the permit more frequently than required by the <br />permit, using approved test procedures or as specified in the permit, the result of this monitoring shall be included in the <br />calculation and reporting of data to the Division. <br />4. Analytical and Sampling Methods for Monitoring <br />The permittee shall install, calibrate, use and maintain monitoring methods and equipment, including biological and <br />indicated pollutant monitoring methods. All sampling shall be performed by the permittee according to specified methods <br />in 40 C.F.R. Part 136; methods approved by EPA pursuant to 40 C.F.R. Part 136; or methods approved by the Division, in <br />the absence of a method specified in or approved pursuant to 40 C.F.R. part 136. The analytical method selected for a <br />parameter shall be the one that can measure the lowest detected limit for that parameter unless the permit limitation or <br />stream standard for those parameters not limited, is within the testing range of another approved method. When requested <br />in writing, the Division may approve an alternative analytical procedure or any significant modification to an approved <br />procedure. <br />When the most sensitive analytical method which complies with this part, has a detection limit greater than or equal to the <br />permit limit, the permittee shall report "less than (the detectable limit)," as appropriate. Such reports shall not be <br />considered as violations of the permit limit. The present lowest practical quantitation limits (PQL) for specific parameters <br />(which have limitations that are, in some cases, less than or equal to the detection limit) are as follows: <br />Effluent Parameter PQLs, µg/1 <br />Arsenic 1 <br />Cadmium 0.06 <br />Chromium 2 <br />Chromium, 2 <br />Hexavalent <br />Copper 5 <br />Cyanide 10 <br />Iron 10 <br />Lead 1 <br />Manganese 2 <br />Mercury 0.003 <br />Nickel 3 <br />Phenols 15 <br />Selenium 1 <br />Silver 0.5 <br />Uranium 1 <br />Zinc 10 <br />These limits apply to the total recoverable or the potentially dissolved fraction of metals. <br />For hexavalent chromium, samples must be unacidified so dissolved concentrations will be measured rather than <br />potentially dissolved concentrations. The procedure for determining settleable solids is contained in 40 CFR 434.64. The <br />method detection limit for measuring settleable solids under this part shall be 0.4 mUl. <br />5. Records <br />The permittee shall establish and maintain records. Those records shall include the following: <br />a. The date, type, exact location, and time of sampling or measurements; <br />b. The individual(s) who performed the sampling or measurements; <br />c. The date(s) the analyses were performed; <br />d. The individual(s) who performed the analyses; <br />e. The analytical techniques or methods used; <br />f. The results of such analyses; and <br />g. Any other observations, which may result in, an impact on the quality or quantity of the discharge as indicated in 40 <br />CFR 122.44 (I)(1)(iii). <br />The permittee shall retain for a minimum of three (3) years records of all monitoring information, including all original <br />strip chart recordings for continuous monitoring instrumentation, all calibration and maintenance records, copies of all <br />reports required by this permit and records of all data used to complete the application for this permit. This period of <br />retention shall be extended during the course of any unresolved litigation regarding the discharge of pollutants by the <br />permittee or when requested by the Division or EPA. <br />