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PART I Page 14 of 20 Permit No. COR-040000 E. REPORTING REQUIREMENTS (cont.) "I certify under penalty of law that this document and all attachments were prepazed under my direction or supervision in accordance with .r system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dtrecd:y responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and wmplete. I am awaze that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Retention of Records The permittee shall retain a copy of the SWMP required by this permit for the duration of this permit. The permittee shall_ retain copies of all report<.; required by this permit and records of all data used [o compete the application to be certified under this pemrit, for a period of at leas[ three years. 4. Other Reoortine Procedures Incidents such as spills or other dischazgrs shall be included in the records. Inspections and maintenance activities shall be documented and recorded. This does no[ relieve the perttrittee of the responsibility of repotting spills as required under section 25-8-601(2) of tht: Colorado Water Quality Control Act. F. TERMINATION OF PERMIT COVERAGI's Termination Criteria a. Reclamation Pernik Release: When a site has been reclaimed in accordance with the Colorado Division of Minerals and Geology ("CDMG") requirements and the. site haz been released from State reclamation requirements, the permittce may request stormwa[er permit termination. b. Termination in the absence of CDMG Permit: For facilities without CDMG permits, permittees wishing to terminate stormwater permit coverage through mine-waste remediation must amrnd their SWMP [o include the i[ems listed in Pan 1.C.5, above, prior to implementazion of the remediation work. In addition, permittees seeking coverage under the Voluntary Cleanup Act must notify the Division of their intent 30 days before any remediation activities commence. The notification must include certification language and signature by the permittee. (See Pan I.E.2 of the pt:rmit.) Certification under this permit may be terminated once raw materials, intermediaze products, byproducts, finished products and waste products (including acid generating material exposed by the [Wining activity) have been removed or isolated and the site has been stabilized (with little evidence of soil erosion or other runoff problem) and revegetated. The following criteria must be met for the entire mine site, including any on-site disposal azeas: 1) all raw materials, intermediatt: products, byproducts, finished products and waste products (including acid generating material exposed by the mining activity) have been removed or permanently isolated from stormwater; and 2) all soil disturbing activities at the site have been completed; and 3) vegetation has been established with an average cover or density, over the previously disturbed area, of a minimum of 40 percent vegetaive cover or 70 percent of the vegetative cover of a similaz undisturbed site, whichever is higher (vegetative cover or density determinations need not be determined scientifically by extensive measurement anequivalent pe**+~~~r+t physical erosion reduction methods have been employed. The Division tray, after consultation with the permit[ee and upon good cause being shown, revise the vegetative cover requirement on a case-by~ase basis.