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 2 of 31
Permit No.: C00048972
TABLE OF CONTENTS
PART1..............................................................................................................................................................................................................................3
A.
PERMITTED FEATURE(S).........................................................................................................................................................3
B.
PERMIT COMPLIANCE...............................................................................................................................................................3
C.
EFFLUENT LIMITATIONS.........................................................................................................................................................3
1. Narrative Water Quality Based Effluent Limitation.....................................................................................................3
2. Federal Effluent Limitation Guideline - Sediment Control Plan................................................................................3
3. Practice -based Effluent Limitations...............................................................................................................................3
D.
CONTROL MEASURES...............................................................................................................................................................5
1. Installation and implementation specifications...........................................................................................................5
2. Maintenance of Control Measures and Associated Documentation...........................................................................5
E.
INSPECTIONS.............................................................................................................................................................................5
1. Inspection Frequency and Personnel..............................................................................................................................5
2. Inspection Scope................................................................................................................................................................5
3. Inspection Documentation...............................................................................................................................................6
4. Non -Compliance discovered during inspection.............................................................................................................6
F.
CORRECTIVE ACTIONS.............................................................................................................................................................7
1. Conditions that must be Eliminated...............................................................................................................................7
2. Condition that Requires Review and Modification.......................................................................................................7
3. Corrective Action Reports and Deadlines......................................................................................................................7
4. Control measure modification.........................................................................................................................................7
G.
STORMWATER MANAGEMENT PLAN (SWMP)......................................................................................................................8
1. General SWMP Requirements...........................................................................................................................................8
2. Specific SWMP Requirements...........................................................................................................................................9
H.
REPORTING AND RECORDKEEPING.....................................................................................................................................11
1. Annual Report: .................................................................................................................................................................
11
2. SWMP Records: .................................................................................................................................................................
12
3. Additional Reporting.......................................................................................................................................................12
4. Signatory and Certification Requirements..................................................................................................................12
I.
OTHER TERMS AND CONDITIONS........................................................................................................................................13
PART11
...........................................................................................................................................................................................................................14
A.
NOTIFICATION REQUIREMENTS...........................................................................................................................................14
1. Notification to Parties....................................................................................................................................................14
2. Change in Discharge........................................................................................................................................................14
3. Noncompliance Notification..........................................................................................................................................14
4. Transfer of Ownership or Control.................................................................................................................................15
5. Other Notification Requirements..................................................................................................................................15
6. Bypass Notification..........................................................................................................................................................16
7. Bypass................................................................................................................................................................................16
8. Upsets................................................................................................................................................................................17
9. Submission of Incorrect or Incomplete Information..................................................................................................17
B.
RESPONSIBILITIES...................................................................................................................................................................18
1. Reduction, Loss, or Failure of Treatment Facility.....................................................................................................18
2. Inspections and Right to Entry ......................................................................................................................................18
3. Duty to Provide Information..........................................................................................................................................18
4. Availability of Reports....................................................................................................................................................18
5. Modification, Suspension, Revocation, or Termination of Permits By the Division..............................................19
6. Oil and Hazardous Substance Liability.........................................................................................................................21
7. State Laws.........................................................................................................................................................................21
8. Permit Violations.............................................................................................................................................................21
9. Severability.......................................................................................................................................................................22
10. Confidentiality.................................................................................................................................................................22
11. Fees....................................................................................................................................................................................
22
12. Duration of Permit...........................................................................................................................................................22
13. Section 307 Toxics...........................................................................................................................................................22
14. Effect of Permit Issuance...............................................................................................................................................22
APPENDIX A - Categorical Industries and Pollutants...........................................................................................................................................24
APPENDIXB - Definitions..........................................................................................................................................................................................28