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J /` ~ D. SPECIAL. REQUIREMENTS 2. Stormwater Reouirements (continued) g. Annua] Report PARTI Permit No. CO-0032638 Page No. 13 The pemrittee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on the overall compliance with the SWMP. The Annual Report shall contain, at a min;mn,m• 1) Name of pemrittee, address, phone number, and permit certification number. 2) A report on the facility's overall compliance with the SWMP, including a progress repoR on all remediation activities. 3) A summary of each comprehensive stornrwater facility inspection made, including date, findings, and action taken. 4) Results and interpretation of any storrrrwater monitoring performed. 5) Certification language and signature by the permittee. (See Part LE.2 of the pemrit.) The report will be due to Ure Division on or before February 15, of each yeaz. The exact due date for the pemrittee's first Annual Report will be listed in their permit rationale. The Division reserves the right to require additional information in the report, and more frequent reports, on a case-by-case basis, as needed. A signed copy of the above report form(s) shall be submitted to the following address: Colorado Department of Public Health & Environment Water Quality Contro] Division WQCD-P-B2 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 h. Termination of S[ormwater Permit Coveraee Requirement 1) TemilnationCriteria a) Reclamation Permit Release: When a site has been reclaimed in accordance with the Colorado Division of Minerals and Geology (CDMG) requirements and the site has been released from State reclamation requirements, the permittee may request termination of the storrtrwater coverage under this permit. b) Temdnation in the absence of CDMG Permit: For facilities without CDMG pernilts, pemuttees wishing to terminate stormwater coverage under this permit through mine-waste remediation must amend their SWMP to include the items listed in Part LC.S, above, prior to implementation of the remediation work. In addition, pemrittees 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 pemrittee. (See Part I.E.2 of the permit.) Stormwater coverage under this permit may be terminated once raw materials, intermediate products, byproducts, finished products and waste products (including acid generating material exposed by the mining activity) have been removed or isolated and the site has been stabilized (with little evidence of soil erosion or other runoff problem) and ;eve elated, The followin criteria must be met for the entire mine site~includin an on-site. s osal.areas: - - ~----------g-------------- $. Y di P i) all raw materials; intermediate products, byproducts, finished products and waste products (including acid generating material exposed by the mining activity) have been removed or permanently isolated from stortnwater; and ii) all soil distwbing activities at the site have been completed; and iii) vegetation has been established with an average cover or density, over the previously disturbed area, of a minimum of 40 percent vegetative 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 and statistical analyses; simple representative transects are adequate.); or equivalent permanent physical erosion reduction methods have been employed. The Division may, aRer consultation with the pemrittee and upon good cause being shown, revise the vegetative cover requvemen[ on a case-by-case basis.