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PART I <br />Page 22 <br />Permit No. CO-0000221 <br />D. SPECIAL REQImtFMRNTS <br />2. Stormwater Reauiremenis (continued) <br />f. Annual Report <br />g. SWMP Availabilirv <br />3) A report snmmari~ing the scope <br />major observations relating to th <br />b), above, shall be made and re[ <br />the Annual Report described bel~ <br />The permi[tee will be required to sut <br />on the overall compliance with the S <br />I) Name of pertnittee, address, phc <br />2) A report on the facility's overall <br />3) A summary of each comprehensi <br />taken. <br />The annual report will be due to the bivision on or before February 15 of each year. All reports required foi <br />submittal shall be signed and certifieil for accuracy by the permittee. (See Pan I.D of the permit.) <br />A copy of the SWMP shall be <br />The SWMP required by this permit <br />of the CWA. The owner or operau <br />plans available to members of [he f <br />stormwater pollution plan as cottfid <br /> <br />if the inspection, personnel making the inspection, the date(s) of the inspection, <br />implementation of the SWMP, and actions taken in accordance with paragraph <br />fined as pan of the SWMP for at least three years, and shall be summarised in <br />w. The report shall be signed in accordance with I.D of this permit. <br />an annual report, covering Ianuary 1 through December 31 of each } eaz, <br />P. The annual re~ron shall contain, at a minimum: <br />number, and permit certification number. <br />with the SWMP. <br />stormwater facility inspection made, including date, findings, and action <br />A to EPA upon requt;st. <br />considered a report that shall be available to the public under Section 3D8(b) <br />of a facility with stormwater discharges covered by this permit shall mace <br />dic upon request. However, the permittee may claim any portion of a <br />ial in accordance wish 40 CFR Part 2. <br />h. Stormwater Definitions <br />1) <br />conveying stotmwater and whit <br />or raw materials storage areas <br />discharges from drainage areas <br />lines; drainage ponds; material <br />waters; sites used for storage at <br />for residual treatment, storage t <br />areas; manufacturing buildings; <br />finished products. <br />with industrial activir~ means any point source which is used for collecting and <br />is located at an industrial plant or directly related to manufacturing, processing <br />an industrial plant. The term includes, but is not limited to, stotmwater <br />t which are located: industrial plant yards; immediate access roads and ail <br />andling sites; refuse sites; sites used for the application or disposal of pnrcess <br />maintenance of material handling equipment; sites that are or have been used <br />disposal; dust or particulate generating processes; shipping and receivin; <br />and storage areas (including tan}: farms) for raw materials, and intermediate and <br />2) Material handline activities i <br />Finished product, by-product, <br />3) Sienificant materials include t <br />haurdous substances designat <br />report pursuant to section 313 <br />sludge that have the potential <br />storage, loading and unloading of any raw material, intermediate product. <br />; product where such products could come in contact with precipitation. <br />aze not limited to: raw materials; fuels; materials such as metallic products; <br />under section 101(14) of CERCLA; any chemical the facility is required to <br />SARA III; feniliurs; pesticides; and waste products such as ashes, slag and <br />be released with stomwater ducbazge. <br />INDBP 4/9/93 <br />