2023-01-04_PERMIT FILE - M2022013 ‎(22)‎

• Permit No: M2022013
• IBM Index Class Name: Permit File
• Doc Date: 1/4/2023
• Doc Name Note: Exhibit G - CDPHE Discharge Permit COG502213
• Doc Name: Adequacy Review Response #2
• From: Raptor Materials, LLC
• To: DRMS
• Email Name: RDZ
• Email Name: MAC
• Media Type: D
• Archive: No

PART
Page 3 of 67
Permit No.: COG500000
2. Condition requiring review and modification ....................................................................................................................34
3. Corrective action reports and deadlines............................................................................................................................34
4. Control measure modification............................................................................................................................................35
5. Substantially identical outfalls............................................................................................................................................35
L. GENERAL SWMP REQUIREMENTS - Stormwater only...................................................................................................35
1. SWMP requirement............................................................................................................................................................35
2. Preparation,Submission and Implementation...................................................................................................................35
3. Signatory Requirements.....................................................................................................................................................35
4. Permit Retention................................................................................................................................................................35
5. SWMP Retention................................................................................................................................................................35
6. Consistency with Other Plans.............................................................................................................................................36
7. Required SWMP Modifications..........................................................................................................................................36
M. SPECIFIC SWMP REQUIREMENTS - Stormwater only....................................................................................................36
1. SWMP Administrator..........................................................................................................................................................36
2. Facility Description.............................................................................................................................................................36
3. Facility Map........................................................................................................................................................................36
4. Facility Inventory and Assessment of Pollutant Sources....................................................................................................37
5. Description of Control Measures........................................................................................................................................38
6. Additional Control Measure Requirements........................................................................................................................39
7. Inspection Procedures and Documentation.......................................................................................................................39
8. Monitoring Procedures and Documentation .....................................................................................................................39
9. Corrective Action Documentation......................................................................................................................................40
N. STORMWATER SPECIFIC REPORTING AND RECORDKEEPING - Stormwater only..........................................................40
1. Routine Reporting of data-DMRs.....................................................................................................................................40
2. Annual report.....................................................................................................................................................................41
3. SWMP records....................................................................................................................................................................41
O. SECTOR-SPECIFIC REQUIREMENTS FOR ASPHALT BATCH PLANTS - Stormwater only...................................................41
1. Asphalt batch plants...........................................................................................................................................................41
2. Sector-Specific Benchmarks...............................................................................................................................................42
P. SECTOR-SPECIFIC REQUIREMENTS FOR CONCRETE BATCH PLANTS - Stormwater only.................................................42
1. Concrete Batch Plants........................................................................................................................................................42
2. Additional Practice-Based Effluent Limits..........................................................................................................................42
3. Additional SWMP Requirements........................................................................................................................................42
4. Sector-Specific Benchmarks...............................................................................................................................................42
Q. OTHER TERMS AND CONDITIONS - Stormwater only...................................................................................................43
PART11.............................................................................................................................................................................................44
A. NOTIFICATION REQUIREMENTS.........................................................................................................................................44
1. Notification to Parties ........................................................................................................................................................44
2. Change in Discharge...........................................................................................................................................................44
3. Noncompliance Notification...............................................................................................................................................44
4. Transfer of Ownership or Control ......................................................................................................................................45
5. Other Notification Requirements.......................................................................................................................................45
6. Bypass Notification.............................................................................................................................................................46
7. Bypass.................................................................................................................................................................................46
8. Upsets.................................................................................................................................................................................46
9. Submission of Incorrect or Incomplete Information..........................................................................................................47
B. RESPONSIBILITIES ..............................................................................................................................................................47
1. Reduction, Loss,or Failure of Treatment Facility...............................................................................................................47
2. Inspections and Right to Entry............................................................................................................................................47
3. Duty to Provide Information ..............................................................................................................................................48
4. Availability of Reports ........................................................................................................................................................48
5. Modification,Suspension, Revocation,or Termination of Permits By the Division...........................................................48
6. Oil and Hazardous Substance Liability................................................................................................................................51
7. State Laws...........................................................................................................................................................................51
8. Permit Violations................................................................................................................................................................51
9. Severability.........................................................................................................................................................................51
10. Confidentiality....................................................................................................................................................................51