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Part II <br /> Page No. 11 <br /> Permit No.: CO-0044768 <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 date of the <br /> 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 the <br /> requirements of paragraph(b)of this section are met. No determination made during administrative review of claims that <br /> noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to <br /> judicial:;vicw. <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 /> (1) An upset occurred and that the permittee can identify the specific cause(s)of the upset;and <br /> (2) The permitted facility was at the time being properly operated and maintained;and <br /> (3) The permittee submitted proper notice of the upset as required in Part II.A.4.of this permit(24-hour notice);and <br /> (4) The permittee complied with any remedial measure necessary to minimize or prevent any discharge or sludge <br /> use or disposal in violation of this permit which has a reason able likelihood of adversely affecting human health <br /> or the environment. <br /> In addition to the demonstration required above,a permittee who wishes to establish the affirmative defense of upset for <br /> 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 of Proof <br /> In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. <br /> 8. Discharge Point <br /> Any discharge to the waters of the State from a point source other than specifically authorized by this permit is prohibited. <br /> 9. Proper Operation and Maintenance <br /> The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control(and related <br /> appurtenances)which are installed or used by the permittee as necessary to achieve compliance with the conditions of this <br /> permit. Proper operation and maintenance includes effective performance and adequate laboratory and process controls, <br /> including appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or <br /> similar systems which are installed by the permittee only when necessary to achieve compliance with the conditions of the <br /> permit. <br /> 10. Minimization of Adverse Impact <br /> The permittee shall take all reasonable steps to minimize or prevent any discharge of sludge use or disposal in violation of <br /> this permit which has a reasonable likelihood of adversely affecting human health or the environment. As necessary, <br /> accelerated or additional monitoring to determine the nature and impact of the noncomplying discharge is required. <br />