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'OLORADO DEPARTMFM OF PUBL/C HEALTH AND ENVIRONMEM; Warrr Qudity Control Division <br />'ationale -Page 5. Pemut No. COG500000 <br />a. Site Map <br />b. Description ojPotential Pollutant Sources/Material Inventory <br />Stormwater Quality Controls <br />I) SWMP Administrator <br />1) Materials handling and spill prevention <br />3) Erosion and sediment controls <br />4) Identification ojdischarges other than stornrwater <br />3. Other Requirements <br />a. Facility Inspections: The permitree will be required ro make a thorough inspection ojtheirstormwatermonagement <br />system, at least twice per year (in the spring and fall). These inspections must be documented and summarized in the <br />Annual Report to the Division. (See Part I.D.4 ojthe pernriL) <br />b. Employee Education: The permitteeshall develop and implement employee educationprograms to inform personnel <br />at al! levels ojresponribility ojthe components and goals of tke SWMP. <br />rl REPORTING REQU/REMEN7S <br />All reports required for submittal shall be signed and certified for accuracy by the perminee. (See Part I.D.9 ojthe permit.) <br />Process Water Discharrers.~ Submittal of the Discharge Monitoring Report for process waters shall be required on a <br />quarterly basis for those facilities covered under Part I.B of the permit. <br />2. StormwaterDtschar2ers: As outlined underPartLD.4ojthepermit,anAnnualReporlmuslbesubmittedlotheDivisian, <br />covering January 1 through December 31, on the overall compliance with the SWMP. <br />The Annual Report will be due to the Division on or before February 1 S of the following year The exact due datefor the <br />permittee's first Annual Report will be listed in their permit certification. <br />Christopher 1. Gates <br />Nathan Moore <br />July ll, 1001 <br />ill PUBLIC NOTICE CHANGES <br />Comments were received from several residents ojPlatteville, CO, regarding the effects oja speck Sand and Gravel mining <br />operation on the groundwater supply in their area. Issues regarding the effect ojmining activities on groundwater levels are <br />addressed by the Colorado Division ojMinerals and Geology, rather than the Water Quality Control Division. The Division has <br />contacted the Division of Minerals and Geology so that they may appropriately address the citizen's concerns. Based on a field <br />inspection conducted by the Water Quality Control Division staff, there were no operational issues that would prevent renewal of <br />this general CDPS discharge permit It is [he Divisions determination that no changes to the general permit are needed to address <br />this situation, and therefore, no changes were made to the permit. <br />August 28, 2002 <br />