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PART I Page 12 of 20 Permit No. COR-040000 D. BASIC PERMS AND CONDTI'ION -ALL FACII.TTIES (cont.) measures identified in the SWMP shall be observed to ensure that they operating correctly. 2) Based on the results of the inspection, the description of the potential pollutant sources and the pollution prevention and control measures thaz are identified in the SWMP shall. be revised as appropria[e as soon as prac[irable after such inspection. Revised control measures shall be implemented a timely manner, but in no case more than 90 calendar days after the itupection, unless otherwise provided by the Division. 3) The operator shall keep a record of inspections, including the dale of dre inspection, major observations relating to the implementation of tht SWMP, and actions taken in accordance with paragraph 2), above. This record shall be made available to the Division upon request and ~ m the Annual or Compliance Report. set 6. Monitorine Sampling and testing of stormwater for specific parameters is not required on a routine bazis under this permit. The Division reserves the right ro require sampling and testing, on a case-by~ase basis, in the event that there is reason [o suspect that compliance with the SWMP is a problem, or to measure the effectiirness of the BMPs in removing pollutants from the dischazge. SWMP Availability Upon reques[, the perntittee shall submit a copy of the SWMP to the Division, the Colorado Division of Minerals and Geology and EPA, and any local agency approving sediment and erosion plans or stormwater management plans, within the time frames specified in the reques[. 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 discharge covered by this permit shall make plans available to members of the public upon request, unless the SWMP has been submitted to the Division. However, the permittee may claim any portion of a SWMP as confiden[ial in accordance with 40 CFR part 2. E. REPORTING REQUIREMENTS 1. Reportine ti. a. Annual Report for Active Mining Operatioas. The permittce will be required to submit an Annual Report, covering January 1 through December 31 of each yeaz, on the compliance with.the SWMP. The Annual Repon will contain, at a minimum: 1) Name of permittce, address, phone number, and permit certification number. 2) A report on the facility's overall compliance with the SWMP. ~ ' 3) A summary of each comprehensive stormwater facility inspection made, ' eluding date, fmdings, and ac[ion taken. 4) Results and interpretation of any stormwater monitoring performed. 5) Certification language and signature by the pertttittee. (See Part I.E.2 of the permit.) The Annual Report will be due to the Division on or before February 15 of each yeaz. The exact due date for the permit[ee's fits[ Annual Report will be listed in their gettnit certification. I e Division reserves the right to require addi[ional information in the report, on a case-by-case basis, as needed. b. Compliance Report For Inactive Mining Operations: The permit[ee will be required to submit a report on the compliance with the SWMP. The report shall contain, at a minimum: 1) Name of permittee, address, phone number, and permit certification number. 2) A report on the facility's overall compliance widr the SWMP.