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PARTI Page 10 Permit No. COG-500000 C. EFFLUENT LIMITATIONS AND CONDITIONS - STORMWATER DLSCHARGE e. Where semi-annual site inspections are shown in the plan to be impractical for inactive sites (sites where industrial activity is no longer conducted), site inspections required by this part shall be conducted at appropriate intervals specified in the plan, but, in no case less than once in three years. At lease one site inspection required under this part shall be conducted prior to October 1, 1994 or the date two years aker such site becomes inactive, whichever is earlier. Additional SWMP Reauiranents a. Signatory Requirements: A copy of the plan shall be signed in accordance with Part T.D.l0.e, and retained on site. A certification that the plan has been completed and implemented shall be signed and submitted to the Division in accordance with SWMP Deadlines, Part I.C.6.a, below. b. SWhJP Review/Changes: Upon review of the SWMP, the Division may notify the permittce at any time that the plan does ant meet one or more of the minimum requirement. of this permit. Aker such notification, the permittee shall make changes to the plan and shall submit to the Division an update to the plan including the requested changes. Unless otherwise provided by the Division, We permittee shall have 30 days after such notification to both make the necessary changes to the plan and to implement them. The permittee shall amend the plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to the waters of the Stale, or if the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stormwater discharges associated with industrial activity. Amendments to the plan may be reviewed by the Division in the same manner as described above. It is the permittee's responsibility ro notify the Colorado Division of Mining and Geology (formerly the Mined Land Reclamation Division) of any significant changes at their site resulting from the implememtalion of the SWMP. SWMP Availability A copy of the SWMP shall be provided to the Division, the Colorado Division of Mining and Geology (CDMG), and/or to EPA upon request, and within the time frame specified in the request. All SWMPs required under this permit are considered reports that shall be available to the public under Section 308(b) of the CWA. The owner or operator of a facility with s[ormwater discharges covered by this permit shall make plans available to members of the public upon request. However, the permittce may claim any portion of a stormwater pollution plan as confidential in accordance with 40 CFR Part 2. 6. SWb1P Deadlines. Certification a. Certification of SWMP Completion and Unplanentation: For facilities existing oq October I, 1992, as soon as possible but no later than the anniversary date of their Mined Land Reclamation permit that falls between July 1, 1993 and June 30, 1994, the permittee shall have implemented and be in compliance with then SWMP. CeRificatiom of compliance with the SWMP shall be submitted to the Division on or before the anniversary date of the Mined Land Reclamation permit that falls between July 1, 1993 and June 30, 1994. For any existing facilities covered under this permit which do not also Gave a reclamation permit under CDMG, the SWMP certification of completion amd implementation is due to the Division by July 1, 1993. For new fadGties (beginning operations after October 1, 1992), end for all other facilities applying after July 1, 1993, the SWMP shall be prepared prior to applying for coverage under the general permit, and certification of the plan development submitted with the application. Also, the SWMP shall be implemented