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PART I <br /> Page 33 of 67 <br /> Permit No.:COG500000 <br /> 4. Inspection frequency exceptions for Inactive and Unstaffed Sites <br /> The requirement that permittees conduct and document quarterly visual inspections of the facility,and conduct at least one(1) <br /> inspection per calendar year during a runoff event,does not apply at inactive and unstaffed sites. Instead,the following <br /> requirements apply to such facilities(see also Monitoring Exceptions for Inactive and Unstaffed Sites at Part I.H.7 of the permit): <br /> a. At inactive and unstaffed facilities that maintain a condition of no exposure,i.e.,there are no industrial materials or <br /> activities exposed to stormwater: <br /> i. The permittee must conduct two site inspections annually,in the spring and fall, in accordance with the <br /> requirements of this Part. <br /> ii. The permittee must maintain a statement in the facility SWMP pursuant to Part I.M.7 indicating that the site is <br /> inactive and unstaffed (and associated dates),and that there are no industrial materials or activities exposed to <br /> precipitation,in accordance with the substantive requirements in 5 CCR 1002-61.3(2)(h).The statement must be <br /> signed and certified in accordance with Part I.F.4(Reports and Recordkeeping). <br /> iii. If conditions change and industrial materials or activities become exposed to stormwater,this exception no longer <br /> applies and instead,the exception at Part 1.J.4.b, below,applies. <br /> iv. If conditions change and the facility becomes active and/or staffed,exceptions under this part no longer apply and <br /> the permittee must immediately resume inspections as required in Parts 1.J.1-3 above. <br /> b. At inactive and unstaffed facilities that DO NOT maintain a condition of no exposure,i.e., industrial materials or <br /> activities ARE exposed to stormwater: <br /> i. The permittee must conduct six site inspections annually,once every two calendar months,at least 20 days apart, <br /> in accordance with the requirements of this Part. <br /> ii. The permittee must maintain a statement in the facility SWMP pursuant to Part I.M.7 indicating that the site is <br /> inactive and unstaffed,and associated dates.The statement must be signed and certified in accordance with Part <br /> I.F.4(Reports and Recordkeeping). <br /> iii. If conditions change and the facility becomes active and/or staffed,exceptions under this part no longer apply and <br /> the permittee must immediately resume inspections as required in Parts 1.1.1-3 above. <br /> c. The presence of staff at the facility to conduct required facility inspections does not change the inactive and unstaffed <br /> status of the facility for the purposes of this part. <br /> 5. Runoff event inspection exception at Completed and Finally Stabilized Areas <br /> The requirement that permittees conduct and document at least one(1)inspection per calendar year during a runoff event, <br /> does not apply at completed facilities, completed portions of facilities,or finally stabilized portions of facilities that meet all of <br /> the conditions below. Note that all other inspection provisions in this part remain applicable. <br /> a. All industrial activities(such as mining, processing, batch plant activities,other land disturbing activities,fueling, <br /> loading/unloading etc.)are temporarily or permanently complete in the specified area,where temporarily complete <br /> means that such industrial activities are not currently conducted at the facility,but may recommence in the future; and <br /> b. The permittee has implemented all final stabilization measures(with or without seeding)to enable the specified area <br /> to attain final stabilization,OR the specified area has attained final stabilization consistent with Part.I.A.7.a or b of the <br /> permit;and <br />