2015-12-22_PERMIT FILE - C1984065

• Permit No: C1984065
• IBM Index Class Name: Permit File
• Doc Date: 12/22/2015
• Doc Name: Colorado Discharge Permit System
• Section_Exhibit Name: Appendix 4.7-8
• Media Type: D
• Archive: No

Appendix 4.7-8
PART I
Page 11 of 31
Permit No.: C00048972
a) The date of any evaluation;
b) A description of the evaluation criteria used;
c) A list of the outfalls or onsite drainage points that were directly observed during the evaluation;
d) The different types of non-stormwater discharge(s) and source locations; and
e) The action(s) taken, such as a list of control measures used to eliminate unauthorized discharge(s),
if any were identified.
g. Inspection Procedures and Documentation: The permittee shall document inspection procedures, and
maintain such procedures and other documentation with the SWMP, as follows:
i. The permittee shall document procedures for performing the facility inspections required of the permit
(see INSPECTIONS). Procedures must identify:
a) Person(s) or positions of person(s) responsible for inspection;
b) Schedules for conducting inspections; and
c) Specific items to be covered by the inspection, including inspection schedules for specific outfalls.
ii. The permittee shall maintain inspection documentation with the SWMP as required by this permit.
h. Monitoring Procedures and Documentation: The permittee shall document monitoring procedures, and
maintain such procedures and other documentation with the SWMP, as follows:
i. The permittee shall document procedures for performing the monitoring required by the permit.
ii. For each type of monitoring, procedures must identify:
a) Locations where samples are collected, and outfall identification by its unique identifying number;
b) Staff responsible for conducting stormwater sampling;
c) Procedures for sample collection and handling, including any deviations from sampling within the
first 30 minutes of a measurable storm event;
d) Parameters for analysis, holding times and preservatives, analytical methods, and laboratory
quantitation levels;
e) Procedures for sending samples to a laboratory;
f) The numeric control values applicable to discharges from each outfall.
i. Corrective Action Documentation: The permittee must maintain a copy of all corrective actions
documentation for actions taken consistent with of this permit (see CORRECTIVE ACTIONS section) with the
facility SWMP.
H. REPORTING AND RECORDKEEPING
1. Annual Report:
ICIS Code
Description
Due date
Frequency
The permittee shall submit an annual report to the division for the reporting
March 1,
Annual
00308
period January 1 through December 31
2016
a. The Annual Report shall include:
• Name of permittee, address, phone number
• Permit certification number
• Facility name and physical address
• Contact person name, title, and phone number
• Summary of inspection dates
• Corrective action documentation as required in the CORRECTIVE ACTON section and status of any
outstanding corrective action(s).