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PART 11 <br />Pale No. 13 <br />Permit No.: co-0044377 <br />•IVOTIFICATION REQUIREMENTS <br />] . Notification to Parties <br />PART [I <br />All notification requirements underthis section shall be directed as follows: <br />a. Oral Notifications, other than for spills, during normal business hours shall be to: <br />Water Quality Protection Section -Industrial Compliance Program, <br />Water Quality Control Division <br />Telephone: (303) 692-3500 <br />Spills notifications at any time and other notifications after hours shall be to: <br />Emergency Management Program ' <br />Laboratory and Radiation Services Division <br />Telephone: (303) 756-4455 <br />b. Written notification shall be to: <br />Water uality Protection Section -Industrial Compliance Program <br />Water uality Control Division <br />Colors o Department of Public Health and Environment <br />W~CD-WQP-B2 <br />430 Cherty Creek Drive South <br />Denver, CO 80246-1530 <br />2. Change in Dischar>e <br />The permittee shall notify the Division, in writing, of any planned physical alterations or additions to the permitted facility. Notice is <br />required only when: <br />a. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged, or; <br />b. The alteration or addition results in a siggnnificant change in the permittee's sludge use or disposal practices, and such alteration, <br />addition, or change may justify the application of permit conditions that are different from or absent in the existing permit, <br />• including notification of additional use or disposal sites not reported pursuant to an approved land application plan. <br />The permittee shall give advance notice to the Division of any planned changes in the permitted facility or activity, which may result <br />in noncompliance with permit requirements. <br />Whenever notification of any planned physical alterations or additions to the permitted facility is required pursuant to this section„ <br />the permittee shall furnish the Division such plans and specifications which the Division deems reasonably necessary to evaluate the <br />effect on the discharge, the stream, or ound water. If the Division finds that such new or altered discharge might be inconsistent <br />with the conditions of the permit, the Division shall require a new or revised permit application and shall follow the procedures <br />specified in Sections 61.5 through 61.6, and 61.15 of the Colorado Discharge Permit System Regulations. <br />3. Special Notifications -Definitions <br />a. Bypass: The intentional diversion of waste streams from any portion of a treatment facility. <br />b. Severe Property Damage: Substantial physical damsge to property at the treatment facilities which causes them to become <br />inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a <br />bypass. It does not mean economic loss caused by delays in production. <br />c. Spill: An incident in which flows or solid materials are accidentally or unintentionally allowed to flow or escape so as to be lost <br />from the treatment, processing or manufacturing system which may cause or threaten pollution of state waters. <br />d. Upset: An exceptional incident in which there is unintentional and temporary noncompliance with permit effluent limitations <br />because of factors beyond the reasonable control of the permittee: An upset does not Include noncompliance to the extent <br />caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventative <br />maintenance, or careless or improper operation. <br />4. Noncompliance Notification <br />a: [f, for any reason, the permittee does not comply with or will be unable to comply with any discharge limitations or standards <br />specified-in this permit, the permittee shall, at a minimum, provide the Division and EPA with the 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 discharge will return to <br />compliance; and <br />iii). Steps being taken to reduce, elim_inafe, arid prevent recurrence of the noncomplying discharge. <br />b.. The permittee shall report the following_circumstances orally within Twenty-four (24) hoursfrom the time the permittee becomes <br />aware of the circumstances, and shall mail to the Division a written report containing the information requested In Part Ii:A.4 (a) <br />within five (5) days after becoming aware of the following circumstances: <br />Revised 10/29/2008 <br />