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i�f•cn <br />COLORADO <br />•ri .i+9xl";t;i <br />Department of Public <br />Health & Environment <br />Dedicated to protecting and improving the health and environment of the people of Colorado <br />September 11, 2015 <br />CDPS Number: COG850008 <br />Hayden Gulch Terminal Inc <br />Scott Cowman <br />PO Box 250 <br />Hayden, CO 81639-0250 <br />RE: COMPLIANCE ADVISORY - FAILURE TO SUBMIT DISCHARGE MONITORING REPORT <br />HAYDEN GULCH LOADOUT, COG850008 <br />Dear Sir or Madam <br />Colorado Discharge Permit System, Permit No. COG850008 (the Permit) authorizes Hayden Gulch Terminal Inc to discharge <br />treated wastewater subject to the specific effluent limitations and other conditions of the Permit. 5 CCR 1002-61, §61.8, requires a <br />permittee to comply with all of the terms and conditions of the permit. <br />A review of the Colorado Department of Public Health and Environment, Water Quality Control Division (division) records show that <br />the division has not received the required Discharge Monitoring Report (DMR) or the DMR was submitted without any data, for the <br />reporting period(s) as indicated in the attached report. <br />Failure to submit a complete DfvIR within the required timeframe constitutes a violation of the Permit <br />To correct this violation, within fourteen (14) calendar days of the date of this letter, please submit the missing or improperly <br />completed DIVIR(s). You do not need to resubmit an entire set of DIVIRs, only the DMR(s) identified in the attached report. Along with <br />the missing or improperly completed DMR(s), please include a written explanation describing the cause of the non-compliance and <br />outlining the actions and measures that have been taken or will be taken to prevent ongoing violations. <br />Please submit the DMR(s), with a new original signature and date on each page, to the division at the following address <br />Colorado Department of Public Health and Environment <br />Water Quality Control Division <br />WQCD-CWE-82 <br />Attention: DMR Revisions <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />If you believe this Complaince Advisory was issued in error, please contact me to discuss and/or submit any information or <br />documentation you would like the division to consider in its review of this matter. <br />This Compliance Advisory is intended to advise you of alleged violations of the Colorado Water Quality Control Act, its imr!eme^ting <br />regulations and permits so that appropriate steps can be taken to avoid or mitigate formal enforcement action or to correct our <br />records (if applicable). This Compliance Advisory does not constitute a Notice of Violation or Cease and Desist Order and is not <br />subject to appeal. The issuance of this Compliance Advisory does not limit or preclude the division from pursuing its enforcement <br />options concerning the above violation(s). The division will evaluate the facts associated with the above-described violation(s) and if <br />a formal enforcement action is deemed necessary, you may be issued a Notice of Violation / Cease and Desist Order that may <br />include the assessment of penalties. <br />(Continued on next page) <br />4300 Cherrf Creek Dnve S.. Denver, CO 80246-1530 P 303-692-2000 www.cotorado.sov/cdphe AL <br />John W. Hickentooper, Governor Larry Wotk, MD, MSPH, Executive Director and Chief Medical Officer • <br />