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E. SPECIAL REQUII2EMENTS 2. StotTrtwater Requirements (continued) PART I Page xv Permit No. CO-0043567 A visual inspection of equipment needed to implement the plan, such as spill response equipment, shall be made. ii) Based on the results of the inspection, the description of potential pollutant sources and pollution prevention measures identified in the plan shall be revised as appropriate within two weeks of such inspection. Such revisions shat! provide for implementation of any changes to the plan in a timely manner, but in no case more than 90 days after the inspection. iii) A report summarizing the scope of [he inspection, personnel making the inspection, the date(s) of the inspection, major observations relating to [he implementation of the SWMP, and actions taken in accordance with paragraph b), above, shall be made and retained as part of the SWMP Cor at least three years. The report shall be signed in accordance with Part I.D.1 of this permit. e) Annual Report The permittee 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 minimum: t) Name of permittee, address, phone number, and permit certification number. ii) A report on the facility's overall compliance with the SWMP. iii) A summary of each comprehensive Stormwater facility inspection made, including date, findines, and action taken. The annual report will be due to the Division on or before February 15 of each year. All reports required for submittal shall be signed and certified for accuracy by the perntittee. (See Part I.D.I. of the permit.) h) SWMP Availability A copy of the SWMP shall be provided to EPA upon request. The SWMP required by this permit is considered a report that shall be available to the public under Section 30S(b) of the CWA. The owner or operator of a facility with stonnwater discharges covered by this permit shall make plans available to members of the public upon request. However, the pernuttee may claim any portion of a Stormwater pollution plan as confidential to accordance with 40 CFR Parl 2. i) Stormwater Definitions Stormwater dischar¢e associated with industrial activity means any point source which is used for collecting and conveying Stormwater and which is located at an industrial plant or directly related to manufacturing, processing: nr raw mxtenals storage areas at an industrial plant. The term includes, but is not limited to, Stormwater discharges from drainage areas in which are located: industrial plant yards; immediate access roads and rail lines; drainase ponds; material handline sites; refuse sites; sites used for the application or disposal of process waters; sites used for storage and maintenance of material handling eyuipment sites that are or have been used for residual treatment, storage or disposal; dust or particulate generating processes; shipping and receiving areas; manufacturing buildings; and storage areas (including tank fat7ns) for raw materials, and intermediate and finished products. u) 6l aterial handline acgvities include: storage, loading and unloading of any raw material, intermediate product, timshed product, by-product, or waste product where such products could corm in contact wrth precipitation. w) Sienificant materials include but are not limned to: raw materials; fuels; materials such as metallic products; hazardous substances desienated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of SARA III; fertilizers; pesticides; and waste products such as ashes, slag and sludge th,d have the potential to be released with Stormwater discharge.