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PARTI Page No. 12 Permit Na.: CO-00362 1 SPECIAL REQUIREMENTS 2. Stormwater Requirements (Continued) d. Prohibition of Non-Stormwater Discharges i) Except as provided in paragraph 2), below, all discharges authorized by this portion of this permit shall be composed entirely of Stormwater. Discharges of material other than Stormwater must be addressed by the process water controls in this CDPS permit. ii) Discharges from the following sources that are combined with Stormwater discharges associated with industrial activity maybe authorized by this permit, provided that the non-Stormwater component of the discharge is identified in the SWMP: fire fighting activities, foundation or footing drains where flows are not contaminated, springs, and landscaping irrigation return flow. e. Facility Inspections Qualified personnel identified by the operator shall make a comprehensive inspection of their Stormwater management system, at least twice per year (in the spring and fall). These comprehensive inspections must be documented and sttmmarized in the annual report (see Part I.D.2.f. of the permit). The inspection procedures shall include the following, a[ a minimum: i) Material handling areas, disturbed areas, areas used for material storage that are exposed to precipitation, and other potential sources of pollution identified in the SWMP in accordance with Pan LD.2.b.iv) of this permit shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Structural Stormwater management measures, sediment and control measures, and other structural pollution prevention measures identified in the plan shall be observed to ensure that they are operating correctly. A visual inspection of equipment needed to implement the plan, such as spill response equipment, shall be made. ii) Based on the results of the inspection, the description of potential pollutant sources and pollution prevention measures identified in the plan shall be revised as appropriate within two weeks of such inspection. Such revisions shall provide for implementation of any changes to the plan in a timely manner, but in no case more than 90 days after the inspection. iii) A report summarizing the scope of the inspecton, personnel making the inspection, the date(s) of the inspection, major observations relating to the implementation of the SWMP, and actions taken in accordance with paragraph b), above, shall be made and retained as part of the SWMP for at least three years. The report shall be signed in accordance with Part I.E.6. of this permit. £ Annual Report The permittee will be required to submit an annual report, covering January I through December 31 of each year, on the overall compliance with the SWMP. The annual report shall contain, at a minimum: i) Name of peanittee, address, phone number, and permit certification number. ii) A report on the facility's overall compliance with the SWMP. iii) A summary of each comprehensive Stormwater facility inspection made, including date, findings, and action taken. The aanual report will be due to the Division on or before Febmary 15 of the following year. All reports required for submittal shall be signed and certified for accuracy by the pemuttee. (See Part LE.6. of the permit.)