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PART I Page 12 of 20 <br />Permit No. COR-040000 <br />D. BASIC PERMS AND CONDITION -ALL FACILITIES (cont.) <br />measures identified in the SWMP shall be observed to ensure that they are operating correctly. <br />2) Based on the results of the inspection, the description of the potential pollutant sources and the pollution <br />prevention and control measures that aze identified in the SWMP shall be revised as appropriate as soon as <br />practicable after such inspection. Revised control measures shall be implemented a timely manner, but in no <br />case more than 90 calendaz days after the inspection, unless otherwise provided by the Division. <br />3) The operator shall keep a record of inspections, including the date of the inspection, major observations <br />relating to the implementation of the SWMP, and actions taken in accordance with pazagraph 2), above. <br />This record shall be made available to the Division upon request and summazized in the Annual or <br />Compliance Report. <br />6. MottitorinE <br />Sampling and testing of stormwater for specific pazameters is not required on a routine basis under this permit. The <br />Division reserves the right to require sampling and testing, on a case-by-case basis, in the event that there is reason to <br />suspect that compliance with the SWMP is a problem, or to measure the effectiveness of the BMPs in removing <br />pollutants from the dischazge. . <br />7. SWMP Availability <br />Upon request, the permittee shall submit a copy of the SWMP to the Division, the Colorado Division of Minerals and <br />Geology and EPA, and. any local agency approving sediment and erosion plans or stormwater management plans, <br />within the time frames specified in the request. <br />All SWMPs required under this permit are considered reports that shall be available to the public under Section 308(b) <br />of the CWA. The owner or operator of a facility with stormwater discharges covered by this permit shall make plans <br />available [o members of the public upon request, unless the SWMP has been submitted to the Division. However, the <br />permittee may claim any portion of a SWMP as confidential in accordance with 40 CFR patt 2. <br />E. REPORTING REQUIItEMENTS <br />1. Reportin¢ <br />a. Annual Report for Active Mining Operations. The pennittee will be required to submit an Annual Report, <br />covering January 1 through December 31 of each yeaz, on the compliance with the SWMP. The Annual Report <br />will contain, at a minimum: <br />1) Name of permittee, address, phone number, and permit certification number. <br />2) A report on the facility's overall compliance with the SWMP. <br />3) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action <br />taken. <br />4) Results and interpretation of any stormwater monitoring performed. <br />5) Certification language and signature by the permittee. (See Part I.E.2 of the permit.) <br />The Annual Report will be due to the Division on or before February 15 of the following yeaz. The exact due <br />date for the permittee's first Annual Report will be listed in their permit certification. The Division reserves the <br />right to require additional information in the report, on a case-by-case basis, as needed. <br />b. Compliance Report for Inactive Mining Operations: The permittee will be required to submit a report on the <br />compliance with the SWMP. The report shall contain, at a minimum: <br />1) Name of permittee, address, phone number, and permit certification number. <br />2) A report on [he facility's overall compliance with the SWMP. <br />