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<br />P~ I <br />Page 19 of 40 <br />Permit No.: CO-0034665 <br />C. Specific Limitations and Self-Monitoring Requirements <br />4. Storm Water Pollution Prevention Plan (Continued) <br />(g) Non-Stone Water Discharges <br />(i) The plan shall include a certification <br />that the discharge has been tested or <br />evaluated for the presence of non-storm <br />water discharges. The certification <br />shall include the identification of <br />potential significant sources of non- <br />storm water at the site, a description <br />of the results of any test and/or <br />evaluation for the presence of non- <br />storm water discharges, the evaluation <br />criteria or testing method used, the <br />date of any testing and/or evaluation, <br />and the on-site drainage points that <br />were directly observed during the teat. <br />Certifications shall be signed in <br />accordance with Part IV.G. of this <br />permit. Such certification may not be <br />feasible if the facility operating the <br />storm water discharge associated with <br />industrial activity does not have <br />access to an outfall, manhole, or other <br />point of access Eo the ultimate conduit <br />which receives the discharge. In such <br />cases, the source identification <br />section of the storm water pollution <br />plan shall indicate why the <br />certification required by this Part was <br />not feasible, along with the <br />identification of potential significant <br />sources of non-storm water at the site. <br />(ii)Except for flows from fire fighting <br />activities, sources of non-stone water <br />listed in Part I.S.a. (authorized non- <br />storm water discharges) of this permit <br />that are combined with storm water <br />discharges associated with industrial <br />activity must be identified in the <br />plan. The plan shall identify and <br />ensure the implementation of <br />appropriate pollution prevention <br />measures for the non-storm water <br />component(s) of the discharge. <br />