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PART I <br />Page 9 <br />Permit No. COG-850000 <br />B. EFFL[JENT LIMITATIONS AND MONZTORING REQDIREHENTS <br />• b) Facility Inavections <br />Qualified pereomel identified by the operator shall make a <br />comprehensive inspection of their etormwater management system, at <br />least twice per year (in the spring sad loll), q:cgpt as provided in <br />paragraphs d and e, below. These comprehensive inspections must be <br />documented and •^^--~~ized in the annual report (sae Part I.C.2 of the <br />permit). <br />1) material handling areas, disturbed areas, areas used for material <br />storage that are exposed to precipitation, and other potential <br />sources o! pollution identified in the SWmP in accordance with Part <br />I.B.2.a.2 of this permit shall be inspected !or evidence of, or the <br />potential for, pollutants entering the drainage system. Structural <br />stormwater management measures, sediment and control measures, and <br />other structural pollution prevention measures identified is the <br />plan shall be observed to ensure that they are operating correctly. <br />A visual inspection of equipment needed to implement the plan, such <br />as spill response equipment, shall be made. <br />2) Based an the results of the lnapectlon, the description of potential <br />pollutant soureea and pollution prevention measures identified in <br />the plan shall be revised ae appropriate within two weeks of such <br />inspection. Such revisions shall provide for implementation of any <br />• changes to the plan in a timely manner, but in no case more than 60 <br />days after the inspection. <br />3) A report summarizing the scope of the inspection, personnel making <br />the inspection, the date(s) of the inspection, major observations <br />relating to the implementation of the SRMP, and actions taken in <br />accordance with paragraph (b), above, shall be made and retained as <br />part of the SWKP for at least three years. The report shall be <br />signed in accordance with Part I.C.7.c of this permit. _ <br />4) Where semi-annual Bite inepectione are shown in the plan to ba <br />impractical for sites where an employee ie not stationed or dose not <br />routinely visit the Bite, inepectione ae required in this part shall <br />be conducted at appropriate intervals specified in the plan, but <br />never lees than once in two years. <br />5) Where semi-annual site inepectione are shown in the plan to ba <br />impractical for inactive sites (sites where industrial.actioity is <br />no longer conducted), site inspections required by this part shall <br />be conducted at appropriate intervals specified in the plan, but, in <br />no case 1e99 than once in three years. At lease one site inspection <br />required under this part shall be conducted prior to October 1, 1994 <br />or the date two years after such site becomes inactive, whichever ie <br />earlier. <br />c) Additional SWMP Requirements <br />• 1) Signatory Requirements: A copy of the plan shall be signed in <br />accordance with Part I.C.7.c, and retained on site. <br />Amended LO/13/94 Effective II/I4/qe <br />