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PARTI <br />Page No. 13 <br />Pemut No.: CO-0036251 <br />SPECIAL REQUIREMENTS <br />2. Stormwater Requirements (Continued) <br />g. SWMP Availability <br />A copy of the SWMP shall be provided to EPA upon request. <br />The S WMP required by this permit is considered a report that shall be available to the public under Section 308(b} of the <br />CWA. The owner or operator of a facility with Stormwater discharges covered by this permit shall make plans available <br />to members of the public upon request. However, the perrnittee may claim any portion of a Stormwater pollution plan as <br />confidential in accordance with 40 CFR Part 2. <br />h. Stormwater Definitions <br />i) Stormwater dischar¢e associated with industrial activity means any point source which is used for collecting and <br />conveying Stormwater and which is located at an industrial plant or directly related to manufacturing, processing or <br />raw materials storage areas at an industrial plant. The term includes, but is not Iimited to, Stormwater discharges <br />from drainage areas in which are located: industrial plant yards; immediate access roads and rail lines; drainage <br />ponds; material handling sites; refuse sites; sites used for the application or disposal of process waters; sites used for <br />storage and maintenance of material handling equipment; sites that aze or have been used for residual treatment, <br />storage or disposal; dust or particulate generating processes; shipping and receiving aeeas; manufacturing buildings; <br />and storage areas (including tank farms) for raw materials, and intermediate and finished products. <br />ii) Material handline activities include: storage, loading and unloading of any raw material, internediate product, <br />finished product, by-product, or waste product where such products could come in contact with precipitation. <br />iii) S._ignificant materials include but are not limited to: raw materials; fuels; materials such as metallic products; <br />hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report <br />pursuant to section 313 of SARA III; fertilizers; pesticides; and waste products such as ashes, slag and sludge that <br />have the potential to be released with Stormwater discharge. <br />E. GENERAL MONITORING, SAMPLING AND REPORTING REQUIREMENTS <br />1. Routine Renortin2 of Data <br />Reporting of the data gathered in compliance with Part LB.1 shall be on a monthly basis. Reporting of al] data gathered shall <br />comply with the requirements of Part LE. (General Requirements). Monitoring results shall be summarized for each calendar <br />month and reported on Division approved discharge monitoring report (DMR) fom~s (EPA form 3320-1). One form shall be <br />mailed to the Water Quality Control Division, as indicated below, so that the DMR is received no later than the 28th day of <br />the following month. If no discharge occurs during the reporting period, "No Discharge" shall be reported. <br />The DMR forms consist of four pages -the top "original" copy, and three attached no-carbon-required copies. After the <br />DMR form has been filled out and signed, the four copies must be separated and distributed as follows: <br />The fast original signed copy of each discharge monitoring report (DMR) shall be submitted to the Division at the following <br />address: <br />Colorado Department of Public Health and Environment <br />Water Quality Control Division <br />WQCD-P-S2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />