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PART I <br />Page 19 of 52 <br />Permit No.: CO0000906 <br />2. Activities to Meet Final Limits (Outfall 001) - In order to meet the ADBAC 2 -year rolling average limitations for <br />potentially dissolved cadmium, copper, total recoverable iron, total mercury, potentially dissolved selenium <br />and boron, the following schedule is included in the permit. <br />Code <br />Event <br />Description <br />Due Date <br />CS010 <br />Status/Progress <br />Calculate the one year average and submit a progress <br />5/31/2016 <br />Report <br />report summarizing the progress to meet the new limit. <br />CS010 <br />Status/Progress <br />Calculate the two-year rolling average of the previous <br />5/31/2017 <br />CS017 <br />Report <br />two years of data. Submit a progress report summarizing <br />Achieve Final <br />the progress to meet the new limit. <br />7/01/2018 <br />CS010 <br />Status/Progress <br />Calculate the two-year rolling average of the previous <br />5/31/2018 <br />Report <br />two years of data. Submit a progress report summarizing <br />the progress to meet the new limit. <br />CS010 <br />Status/Progress <br />Calculate the two-year rolling average of the previous <br />4/30/2019 <br />Report <br />two years of data. Submit a progress report summarizing <br />the progress to meet the new limit. <br />Achieve Final <br />Achieve final compliance with ADBAC limitations. <br />4/30/2020 <br />CS017 <br />Compliance With <br />Discharge Limits <br />3. Activities to Meet Final Limits (Outfalls 007, 008, 010) - In order to meet the total recoverable iron limitations <br />at outfalls 007, 008, and 010, the following schedule is included. <br />Code <br />Event <br />Description <br />Due Date <br />CS010 <br />Status/Progress <br />Submit a progress report summarizing the progress to <br />6/30/2016 <br />Report <br />meet the new limit. <br />CS010 <br />Status/Progress <br />Submit a progress report summarizing the progress to <br />6/30/2017 <br />CS017 <br />Report <br />meet the new limit. <br />Achieve Final <br />Achieve final compliance with limitations. <br />7/01/2018 <br />CS017 <br />Compliance With <br />Discharge Limits <br />4. Activities to Meet Final Flow Limits (007, 008) - In order to meet the final flow limitations at outfall 007 and <br />008, the following schedule is included. <br />Code <br />Event <br />Description <br />Due Date <br />CS010 <br />Status/Progress <br />Submit a progress report summarizing the progress to <br />6/30/2016 <br />Report <br />meet the new limit. <br />Achieve Final <br />Achieve final compliance with limitations. <br />6/30/2017 <br />CS017 <br />Compliance With <br />Discharge Limits <br />Regulation 61.8(3)(n)(i) states that a report should be submitted to the Division no later than 14 calendar days <br />following each date identified in the schedule of compliance. The 14 days have already been incorporated into the <br />above dates and therefore all reports are due on or before the date listed in the table. <br />