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'.. <br />4. Comprehensive Inspection and Recordkeeping Procedures <br />4.1. Facility Inspections <br />' Qualified personnel identified by Umetco Minerals Corporation will make a thorough <br />inspection of the stormwater management system at least once a year. These <br />inspections will be documented, summarized and cover overall compliance with the <br />stormwater management plan. Structural, sediment, erosion, re-vegetation, spill control <br />and housekeeping measures will be observed and potential problems will Ise evaluated. <br />Corrective actions will be taken for the mitigation of any stormwatE~r discharge. <br />' Deficiencies as they relate to the stormwater management plan mill be fully <br />documented. <br />' 4.2. Recordkeeping and Reporting <br />Umetco Minerals will submit a report on the compliance with the stormwater <br />management plan. The report will contain: <br />• Name of permit holder, address, phone number and permit certification number <br />' • A report on overall compliance with the SWMP <br />• Summaries or copies of past annual inspection reports <br />' The first report will be due to the Division, February 15, 1996 and subsequent reports <br />on or before February 15th covering January 1st through December 31st of the <br />preceding year. <br />' All reports required for submittal shall be signed and certified for acVuracy by a <br />' qualified employee identified by Umetco Minerals Corporation. <br /> <br />1 <br /> <br /> <br /> <br /> <br /> <br /> 9 <br /> <br />