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PART D <br />Page No. 21 <br />Permit No. CO-0042161 <br />A. NOTIFICATION REQUIREMENTS <br />• 5. Other Notification Requirements (continued <br />iii. Ten (10) times the maximum concentration value reported for that pollutant in the permit application.. <br />iv. The level established by the Division in accordance with 40 C.F.R. § 122.44(f). <br />6. Bypass Notification <br />If the permittee knows in advance of the need for a bypass, a notice shall be submitted, at least ten days before the dale of <br />the bypass, to the Division. The bypass shall be subject to Division approval and limitations imposed by the Division. <br />Violations of requirements imposed by the Division will constitute a violation of this permit. <br />7. Upsets <br />a. Effect of an Upset. <br />An upset constitutes an affirmative defense to an action brought for noncompliance with permit effluent limitations if <br />the requirements of paragraph (b) of this section are met. No determination made during adminisvative review of <br />claims that noncompliance was caused by upset, and before an action for noncompliance, is fmal adrninisvative action <br />subject to judicial review. <br />b. Conditions Necessary for a Demonstration of Upset <br />A permittee who wishes to establish the affirmative defense of upset shall demonstrate through properly signed <br />contemporaneous operating logs, or other relevant evidence that: <br />i. An upset occurred and that the permittee can identify the specific cause(s) of the upset; and <br />ii. The permitted facility was at the time being properly operated and maintained; and <br />iii. The permittee submitted proper notice of the upset as required in Part II.A.3. of this permit (24-hour notice); and <br />• iv. The permittee complied with any remedial measure necessary to minimize or prevent any discharge or sludge use <br />or disposal in violation of this permit which has a reason able likelihood of adversely affecting human health or <br />the environment. <br />In addition to the demonsvation required above, a permittee who wishes to establish the affirmative defense of upset <br />for a violation of efFluent limitations based upon water quality standazds shall also demonsvate through monitoring, <br />modeling or other methods that the relevant standards were achieved in the receiving water. <br />A permittee who wishes to establish the affirmative defense of upset shall demonstrate through properly signed <br />contemporaneous operating logs, or other relevant evidence that: <br />i. An upset occurred and that the permittee can identify the specific cause(s) of the upset, and <br />ii. The permitted facility was at the time being properly operated and maintained; and <br />iii. The perrnittee submitted proper notice of the upset as required in Pan II.A.4. o(this permit (24-hour notice); and <br />iv. The permittee complied with any remedial measure necessary to minimize or prevent any discharge or sludge use <br />or disposal in violation of this permit which has a reason able likelihood of adversely affecting human health or <br />the environment. <br />In addition to the demonstration required above, a permittee who wishes to establish the affirmative defense of upset <br />for a violation of effluent limitations based upon water quality standards shall also demonstrate through monitoring, <br />modeling or other methods that the relevant standards were achieved in the receiving water. <br />c. Burden oC ProoC <br />In any enforcement proceeding the pennittee seeking to establish the occurrence of an upset has the burden of proof. <br />8. Discharge Point <br />• Any discharge to [he waters of the State from a point source other than specifically authorized by this permit is prohibited. <br />