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PART I <br />A. PERMITTED FEATURE(S) <br />PART I <br />Page 4 of 48 <br />Permit No.: C00038342 <br />Beginning no later than the effective date of this permit and lasting through the expiration date, the permittee is <br />authorized to discharge and shall obtain self-monitoring samples in accordance with the monitoring requirements of <br />this permit, from the following permitted feature(s): <br />• Outfall 002 untreated underground mine drainage <br />• Outfall 001 surface runoff from the upper mine site and the equipment storage area, and dewatering water <br />from the sediment pond muck out material, following treatment in sediment pond <br />• Outfall 003 surface runoff from topsoil stock pile area south-east of the pond <br />• Outfall 004 surface runoff from lower portion of the mine site and the haul road / north ditch line <br />Outfall <br />Latitude N <br />Longitude W <br />Receiving Water <br />002 <br />39.442111 'N <br />108.7705'W <br />Unnamed Tributary to East Salt Creek <br />001 <br />39.439919°N <br />108.776642°W <br />Unnamed Tributary to East Salt Creek <br />003 <br />39.437397°N <br />108.779847°W <br />East Salt Creek <br />004 <br />39.439769 ° N <br />108.779311 'W <br />East Salt Creek <br />The locations provided above will serve as the points of compliance for this permit and are appropriate as they are <br />Located after all treatment, as applicable to the discharge, and prior to discharge to the receiving water. Any <br />discharge to the waters of the State from a point source other than specifically authorized by this permit is prohibited. <br />B. PERMIT COMPLIANCE <br />In accordance with the Water Quality Control Commission Regulations for Effluent Limitations (Section 62.4), the <br />Colorado Discharge Permit System Regulations, Section 61.8(2), 5 C.C.R. 1002-61, and the federal Effluent Limitation <br />Guideline for the Coal Mining Point Source (40 CFR 434), the permitted discharge shall not contain effluent parameter <br />concentrations which exceed the limitations specified below or exceed the specified flow limitation. All discharges <br />authorized under this permit shall comply with all the terms and conditions required by this permit. Violation of the <br />terms and conditions specified in this permit may be subject to civil and criminal liability pursuant to sections 25-8-601 <br />through 612, C.R.S.. Failure to take any required corrective actions, as detailed in the CORRECTIVE ACTIONS section, <br />constitutes an independent, additional violation of this permit and may be subject to civil and criminal liability. <br />1. Facilities Operation and Maintenance <br />The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control <br />which are installed or used by the permittee as necessary to achieve compliance with the conditions of this permit. <br />Proper operation and maintenance also includes effective performance, and adequate laboratory and process <br />controls, including appropriate quality assurance procedures. This provision requires the operation of back-up or <br />auxiliary facilities or similar systems when installed by the permittee only when necessary to achieve compliance <br />with the conditions of the permit. <br />Any sludge produced at the wastewater treatment facility shall be disposed of in accordance with State and <br />Federal guidelines and regulations. The permittee shall take all reasonable steps to minimize or prevent any <br />discharge of sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely <br />affecting human health or the environment. As necessary, accelerated or additional monitoring to determine the <br />nature and impact of the noncomplying discharge is required. <br />C. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS <br />1. Numeric Effluent Limitations and Site-specific monitoring (Outfalls 002, 001, 004) <br />In order to obtain an indication of the probable compliance or noncompliance with the effluent limitations <br />specified in this Part, the permittee shall monitor all effluent parameters at the frequencies and sample types <br />specified below. Such monitoring will begin immediately and last for the life of the permit unless otherwise noted. <br />The results of such monitoring shall be reported on the Discharge Monitoring Report form (see REPORTING AND <br />RECORDKEEPING section). <br />