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COLORADO DEPARTMENT OF PUBL IEAL771 AND ENVIRONMENT, Waxer Qua ;ontro! Division <br />Addrndum to Rationale -Page 2. Perms No. COC-$50000 <br />11. STORMWA7ER MANAGEMENT PLANS <br />1 J SWMP Administrator <br />2J MateriaLr handling and spill presrntion <br />3J Erosion and sedimem mntrols <br />4J Tufing jor rwn-storntwtuer <br />11I. ADD)7lONAL TERMS AND CONDITIONS OF PERMIT <br />A. SWMP Submittal <br />Submittd of the SWMP is not automatically required under this permit. Howesrr, the Division reserves the right ro <br />require submittd upon requtst, and to review the SWMP and require additional tuasutrs to prrsrm and rnntro! <br />pollution. !t is the Division } imem ro rcqutst rubmisrion ojsuah plans seletxivrly, bared on reports ojnon-avmpliance <br />with the permit, inspeaton rrpartr, etc <br />B. SWMP Review/Changes <br />Upon review ojthe SWMP, the Division may notify the permittee at any time that the plan doer not mtet one or more of <br />the minimum requiremems of this part. AJter ruah not~taation, the permittee will make dwngu to the plan. Unless <br />otherwise provided 6y the Division, the pnmittte has 30 days after such rtot~cntion to both make the neressary changes <br />ro the plan and ro impkntent them. <br />71st permittee shall amend the plan whrneNrr three v a change in deign, aonrrrtrdion, operation, or mainfenanre which <br />has a sign~rnm ejject. on the potemial jor tht discharge of pollutams to the waters of tht State, or if the SWMP prows <br />to be ineffetrivr in achieving the genera! objetrivcr ojaontrolling pollutants in stotmwater disdtargu associated with <br />mining operations. The amendmtm to the SWMP shill be made within 30 days ojthe cfiange. <br />C. Comtirchensiw Farility lnsacaions <br />The permiate will be required to make a thorough inspection ojtheir stormwater managanem system, at least ravine per <br />year (in the spring and fa1lJ. 7hut inspeaionr must be documemed and summarized in the annual repot ro the <br />Division. (See Parr LC.2 of the permit.) <br />.7. Annual Repot - Stormwater Discl+areers <br />As outlined under Part LC.2 ojthe panrit, an annul report must be submitted to the Division, mwring January 1 <br />through December 31, on the overall rnmplianre with the SWMP. <br />The annual report will be due to the Division on or before February IS ojeach year. The ezacr due dare jor the <br />permittee's first annual report will be listed in their permit rerthcation. The Division ruerves the right to require <br />additional information in the report, on a case-by-rnse basis, as needed. (The permit previously established an annual <br />report due date which varied depending on when the permit cert~cation was issued. J <br />~~. Chnnees to Permit <br />Pager 2, 610 and l3-IS ojthe permit haw been amended, page 13a has been added. All other permit requirements <br />shall remain the same. <br />Kathryn Dolan <br />May 12, 1994 <br />1'. Public Notice <br />No changes were made to the permit as a result of public notice comments. <br />Kathryn Dolan <br />October 5. 1994 <br />