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"Aft i U <br />Page 10 <br />Permit No.: <br />COG-070000 <br />In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset has <br />the burden of proof. <br />3. Reduction. Loss, or Failure of Treatment <br />The permittee has the duty to halt or reduce any activity if necessary to maintain compliance with the <br />effluent limitations of the permit. Upon reduction, loss, or failure of the treatment, the permittee shall, to <br />the extent necessary to maintain compliance with this permit, control sources of wastewater, or all <br />discharges, or both until the treatment is restored or-an alternative method of treatment is provided. This <br />provision also applies to power failures, unless an alternative power source sufficient to operate the <br />wastewater control facilities is provided. <br />In an enforcement action a ermittee shall not use a defense that it would be necessary to halt or reduce <br />the permitted activity in order to maintain compliance with the conditions of this permit. <br />4. Removed Substances <br />Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of <br />wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from <br />entering waters of the State. <br />5. Minimization of Adverse Impacts <br />The ermittee shall take all reasonable steps to minimize any adverse impact to waters of the State <br />resulting from noncompliance with. any effluent limitations specified in this permit. As necessary, <br />accelerated or additional monitoring of the influent or effluent will be required to determine the nature <br />and impact of noncompliance. <br />6. Discharge Point <br />Any discharge to the waters ofthe State from a point source other than specifically authorized herein is <br />prohibited. <br />7. Inspections and Right to Entry <br />The permittee shall allow the Division's Director, the EPA Regional Administrator, and/or their <br />authorized representatives, upon the presentation of credentials: <br />a) To enter upon the permittee's premises where a regulated facility or activity. is located or in which <br />any records are required to be kept under the terms and conditions of this permit; <br />b) At reasonable times to have access to inspect and copy any records required to be kept under the <br />terms and conditions of this permit and to inspect any monitoring equipment or monitoring <br />method required in the permit; and <br />c) To enter upon the permittee's premises in a reasonable manner and at a reasonable time to inspect <br />and/or investigate any actual, suspected, or potential source of water pollution, or to ascertain <br />compliance or noncompliance with anapplicable state or federal statute or regulation or any <br />order promulgated by the Division. The investigation may include, but is not limited to the <br />following sampling of any discharge and/or process waters, the taking of photographs, <br />interviewing of any persons having any knowledge related to the discharge permit or alleged <br />violation, access to any and all facilities or areas within the permittee's premises that may have any <br />affect on the discharge, permit, or alleged violation. <br />d) The Division shall split samples taken by the Division during any investigation with the permittee if <br />requested to do so by the permittee. <br />Duty to Provide Information <br />The permittee shall furnish to the Division, within a reasonable time, any information which the <br />Division may request to determine whether cause exists for modifying, revoking and reissuing, or <br />terminating this permit, or to determine compliance with this permit. <br />Availability of Reports <br />Except for data determined to be confidential under Section 308 of the Act and the Colorado Discharge <br />Permit System Regulations 5 CCR 1002-2, Section 61.5(4), all reports prepared in accordance with the <br />terms of this permit shall be available for public inspection at the offices of the Division and the EPA's <br />Regional Administrator. <br />As required by the Act, effluent data shall not be considered confidential. Knowingly making any false <br />statement on any such report may result in the imposition of criminal penalties as provided for in <br />Section 309 of the Act, and Section 25-8-610 C.R.S. <br />Revised 2/22/2010