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4. REVISION OF STORM WATER MANAGEMENT PLAN <br /> This SWMP will be updated as needed based on changes in operations, deficiencies noted during site <br /> inspections, in response to spills, or as requested by the CDPHE. <br /> 4.1 Making the SWMP Available <br /> GCC will make the SWMP available upon request by the CDPHE, or local agency approving <br /> storm water management plans, local government officials, or the operator of a municipal <br /> separate storm sewer receiving discharges from the site. A copy of the SWMP,which is required <br /> to be kept on the site or locally available, will be made available to the CDPHE for review at the <br /> time of an on-site inspection. <br /> 4.2 Keeping Plans Current <br /> GCC will amend the Storm Water Management Plan whenever: <br /> 1. There is a change in design, operation or maintenance which has a significant effect on <br /> the discharge of pollutants to the waters of the United States which has not been <br /> addressed in the SWMP; or <br /> 2. Inspections or investigations by site operators, local, state, or federal officials indicate that <br /> the SWMP is proving ineffective in eliminating or significantly minimizing pollutants from <br /> sources identified under this permit. <br /> 4.3 Training <br /> Regular training sessions will be held to reinforce the requirements of the Permit and this SWMP. <br /> Training will include field inspections of sensitive areas, storm water storage, and drainage <br /> systems located in the quarry area. <br /> Training sessions will be held at least once per year. Subjects to be covered in training sessions <br /> are: <br /> • NPDES Permit requirements per the General Permit <br /> • Status of the Permit <br /> • Definition and purpose of a Stormwater Management Plan <br /> • Spill Response and Clean-up Procedures <br /> • Good Housekeeping procedures <br /> • Best Management Procedures per this SWMP <br /> • How and when to implement procedures <br /> • Inspection and reporting requirements and procedures <br /> • Reporting and record keeping <br /> 11 <br />