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PART II <br />Page 31 <br />Permit No. CO-0000221 <br />A. NOTIFICATION REQUIItEMENTS <br />d. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with peratit effluent <br />limitations because of factors beyond the reasonable control of the permittce. An upset does not include <br />noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate <br />treatment facilities, lack of preventative maintenance, or careless or improper operation. <br />4. Noncompliance Notification <br />a. If, for any reason, the permittce does not comply widt or will be unable to comply with any dischazge limitations or <br />standards specified in this permit, the permittce shall, at a minimum, provide the Division and EPA widt the <br />following information: <br />i. A description of the discharge and cause of noncompliance; <br />ii. The period of noncompliance, including exact dates and times and/or the anticipated time when the dischazge <br />will return to compliance; and <br />iii. Steps being taken to reduce, eliminate, and prevent recurrence of the noncomplying dischazge. <br />b. The permittee shall report the following circumstances orally within twenty-four (241 hours from the time the <br />permit[ee becomes aware of the circuttutances, and shall mail to the Division a written report containing the <br />information requested in Part II.A.4.a. within five (5) days after becoming aware of the following circutltstances: <br />i. Circumstances leading to any noncompliance which may endanger health or the environment regardless of the <br />cause of the incident; <br />ii. Circumstances leading to any unanticipated bypass which exceeds any effluent ]imitations in the permit; <br />• iii. Circumstances leading to any upset or spill which causes an ezceedance of any effluent limitation in the permit; <br />iv. Daily maximum violations for any of the pollutants limited by Pan I.A of this permit and specified as requiting <br />24 hour notification. This includes any toxic pollutant or hazardous substance or any pollutant specifically <br />identified as the method to control any toxic pollutant or hazardous substance. <br />c. The permittee shall report instances of non-compliance which are not required to be reported within 24-hours at the <br />time Discharge Monitoring Reports are submitted. The reports shall contain the information listed in sub-paragraph <br />(a) of this section. <br />5. Other Notification Requirements <br />Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in <br />any compliance schedule in the permit shall be submitted no later than fourteen (]4) days following each scheduled date, <br />unless otherwise provided by the Division. <br />The permittee shall notify the Division, in writing, thing (30) days in advance of a proposed transfer of permit as <br />provided in Part II.B.3. <br />The petmittce's notification of all anticipated noncompliance does not sta} any permit condition. <br />All existing manufacturing, commercial, mining, and silviculmral dischareers must notify the Division as soon as they <br />know or have reason to believe: <br />a. That an}' activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of <br />an}• toxic pollutant which is not limited in the permit, it that discharge will exceed the highest of the following <br />'notification levels": <br />i i. One hundred micrograms per liter (100 ug/I); <br />ii. Two hundred micrograms per liter (200 ug/1) far acrolein and acrylonitrile; five hundred micrograms per liter <br />(5()D ug/I) for 2.4-dinitrophenol and 2-methyl-0.6dinitrophenol; and one milligram per liter (1 mg/1) for <br />antimony; <br />