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Item 22 - List the outfall, latitude and longitude for each outfall location aril the receiving waters. This information is vital for the Division=s new information data system. Please indicate whether latitude turf loagimde were determined through use of a Global Positioning System device, through mapping coordinates or ao estimate or other potentially less accuraze method. Item 23 - Tf the facility generates domestic wastewater from sinks, toilets andlor showers, please complete this item. indicate the source(s) of such wastewater, what treatment is provided and what method of disposal is utilized (surface discharge, leach field, etc.). Also, if sludge or other solid waste is generated from these activities -descnbe the source(s), how often it is disposed of, the ultimate disposal site and any other pertinent information. Items 24, 25, 27 • Self explanatory. Item 26, 28 These items require monitoring for various pollutants. With the exception of item 26 all analyses should be done only at and 29 - outFalls that are not solely made up of stormwater and domestic wastewater. in item 26, analysis for the indicated parameters shall be performed on each outfall and receiving waters immediately upstream of the outfall. If more than one outfall is to a common body of water, only one analysis of the receiving water upstream of the upper-most outfall will be required. If fire receiving stream is dry during portiors of the year, so indicate. in the case of sedimentation ponds for stormwater runoff, one outfall can be sampled if i[ can reasonably be assumed m be representative of all sedimentation pond outfaLLs. For item 28, the WET testing shall be wnducted on 100% effluent and be for both Ceriodaphnia dubia and fathead minnows. This requirement is waived where routine testing is currently required. The test shall be an acute test unless the ratio of stream low flow to effluent design flow is less than 10:1, respectively, and the receiving stream has a Class I Aquatic Life Use or Class 2 Aquazic Life Use will all the appropriate aquatic life numeric standards. in the ]alter case a chronic test is requaed. The Division reserves the right to request additional WET testing as part of the applicafion review. If so required, the permit will not be processed until the additional information is submitted. WET testing procedures are desenbedm the Guidelines for Conductinc Whole Effluent Toxicity Tests. which em be obtained from the Division. For item 29, a priority po0umnt scan is required unless the probable total annual production is less than 100,000 tons per year. The parameters for the appropriate GC/MS fraction(s) are shown in Appendix A. For all three items, effluent samples and all insiream samples can be grab samples. Include the sampling date and the name of the laboratory performing the analyses. When quantitative data for a pollutant are requ'ved, the apphcant must coiled a sample of effluent and maly~e i[ for the potlumnt in accordance with analytical methods approved under 40 CFR Pan 136. When no analytical method is approved the applicmt may use any suitable method but must provide a description of the method. The Division may allow or esmblish appropriate site-specific sampling procedures or requirements, including sampling locations, the season in which the sampling takes place, protowls For collecting samples and additional time for submitting dam on acase-by-case basis. IT IS RECOMMENDED THAT YOU CONTACT AN ANALYTICAL LABORATORY PRIOR TO SAMPLING AND ANALYSIS SO THAT PROPER PROCEDURES ARE FOLLOWED. If this is an application for renewal, reduced sampling maybe appropriate, concoct the Permits Unit az (303) 692-3500. U there is no effluent nail/or rcceivieg water to anatyae, indicate this. Bem 30 - The applicant must review Appendices A and B and must indicate whether it knows or has reason to believe that any of the pollumnts listed are present in the discharge. The Division may waive the reporting requ'vements for individual point sources if [he appflcant has demonstrated that such a waiver is appropriate because information adequate to support issuance of a permit can be obtained with less stringent requirements. Each applicant must report quantimtive dam for each outfall conmining process was[ewaer with the following exceptions: a) For every pollutant discharged which a not so limited in an effluent limitations guideline, the applicant must either report quantimtive dam or briefly descnbe the reasons the pollutant is expected m be discharged. b) For every pollutant expected to be discharged in concentrations of 10 Q~g/P or greater the applicant must report quanthative data. For acrolein, acrylonitnle, 2,4 dinitrophenol, and 2-medryl-0,6 dinitrophenol, where any of these four poflumn[s are expected m be discharged in concentrations of 100 Qrg/P of greater the applicant must report qualitative dam. For every pollutant expected to be discharged in concentrations less than ] 0 d>g/P, or in the case of atrolein, acrylonitrtle, 2,4 dinitrophenol, and 2-methyl-0,b dinitrophenol, in concentrations less than 100 Qrg/P, the applicant must either submit quantitative dam or briefly descnbe [he reasons the po0utant is expected to be discharged. c) The applicant need not provide quantitative data if the pollutant is present in the discharge solely as the result of its presence in intake water. However, [he applicant must report such pollutant as present. Item 31 - Please submit a copy of summaries of all water quality data performed in the previous five years under cond'¢ions of the permh from the Colorado Division of Minerals and Geology. Such monitoring rs often submitted as part of the annual report to CDMG and may cronsist of bo[6 outfall sampling and instream samplmg. If such moniorng tr not required, please so state. Item 32,33 -Self Explanatory. Item 34 - Describe those measures taken to control pollutants from entering wastewater streams. Do not include items which ere decoded in the facility's Stormwazer Management Plan. Item 35,36 -Self explanatory