PERMFILE48864

• Permit No: C1981019A
• IBM Index Class Name: Permit File
• Doc Date: 12/11/2001
• Section_Exhibit Name: Exhibit 7 Section 2 CDPS Permit, SMP, SPCC Plan
• Media Type: D
• Archive: Yes

PART I Page 12 of 20
Permit No. COR-040000
D. BASIC 'T'ERMS AND CONDITION -ALL FACILITIES (contJ i •
tneazures iden[ified in the SWMP shall be observed to ensure that they are operating correctly.
2) 13azed on the results of the inspection, the description of the potential poNutant sources and the pollution
prevention and control meazures that are iden[ified in the SWMP shall be revised az appropria[e az soon az
practicable afer such inspection. Revised control meazures shall be implemented a timely manner, bu[ in
tto Gaze more than 90 calendar days after the inspection, unless otherwise provided by the Division.
3) The operator shall keep a record of inspections, including the date of the inspection, major observations
relating to the implementation of the SWMP, and actions taken in accordance with paragnpli, 2), above.
Phis record shall be made available to the Division upon request and ~+mmari~~+i in the Annual or
Compliance Report.
6. Monitorin¢
Sampling and testing of stormwater for specific parameters is not required on a routine bazis under this permit. The
Division reserves the right to require sampling and testing, on a Gaze-by-case basis, in the event that there is reason
to suspect that compliance with the SWMP is a problem, or to measure the effectiveness of the BMPs in removing
poNutan[s from the discharge.
SWMP Availability
Upon request, the permit[ce shall submit a copy of the SWMP to [he Division, dte Colorado Division of Minerals
and Geology and EPA, and any local agenry approving sediment and erosion plans or stotmwatbr management
plans, within the time frames specified in the request. •
All SWMPs required under this permit are considered reports that shall be available to the public under Section
308(b) of the CWA. The owner or operator of a facility with stormwater discharges covered by this permit shall
make plans available to members of the public upon request, unless the SWMP has been submitted [o the Division.
However, the perarittee may claim any portion of a SWMP az confiden[ial in accordance with 40 CFRipart 2.
E. REPORTING REQUIREMENTS
Retwrtine
ti.
a. Annual Report for Active Mining Operations. The permittee will be required to submit an Annual Report,
covering January 1 through December 31 of each year, on the compliance with the SWMP. The Annual Report
will contain, at a minimum:
1) Name of permince, address, phone number, and permit certification number.
2) A report on [he facility's overall compliance with the SWMP. ~
3) A summary of each comprehensive stormwater facility inspection made, including date, findings, and
action taken.
4) Results and interpretation of any stormwa[er monitoring performed. ~
5) Certification language and signature by the permittee. (See Part I.E.2 of the permit.)
The Annual Report will be due to the Division on or before February 15 of each year. The exact due date for
the permittce's first Annual Report will be listed is their permit certification. The Division reserves the right to
require additional information in the report, oa a case-by-case basis, az needed.
b. Compliance Report for Inactive Mining Operations: The permittee will be required to submit a report on t~
compliance with the SWMP. The report shall contain, at a minimum:
1) tJame of permittce, address, phone number, and permit certification number.
2) A report on the faciliry's overall wmpliance with the SWMP.