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PART I Page 9 Permit No. COG-850000 ~8. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS b) Facility Inspections Qualified personnel identified by the operator shall make a comprehensive inspection of their etormwater management system, at least twice per year (in the spring and fall), except ae provided in paragraphs d and e, below. These comprehensive inspections must be documented and summarized in the annual report (see Part I.C.2 of the permit). 1) Material handling areas, disturbed areas, areas used for material storage that are exposed to precipitation, and other potential sources of pollution identified in the SWMP in accordance with Part I.B.2.a.2 of this permit shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Structural etormwater management measures, sediment and control meaeuree, and other structural pollution prevention measures identified in the plan shall be observed to ensure that they are operating correctly. A visual inspection of equipment needed to implement the plan, such ae spill response equipment, shall be made. 2) Based on the results of the inspection, the description of potential pollutant sources and pollution prevention meaeuree identified in the plan shall be revised ae appropriate within two weeks of such inspection. such revisions shall provide for implementation of any • changes to the plan 1n a timely manner, but in no case more than 60 days after the inspection. 3) A report summarizing the scope of the inspection, personnel making the inspection, the date(s) of the inspection, major observations relating to the implementation of the SWMP, and actions taken in accordance with paragraph (b), above, shall be made and retained ae part of the SWHP for at least three years. The report shall be signed in accordance with Part I.C.7.c of this permit. 4) Where semi-annual Bite inspections are shown in the plan to be impractical for sites where an employee ie not stationed or dose not routinely vie it the site, inepectiona as required in this part shall be conducted at appropriate intervals specified in the plan, but never less than once in two years. 5) 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 inepectiona required by this part shall be conducted at appropriate intervals specified in the plan, but, in no case lees than once in three years. At lease one site inspection required under this part shall be conducted prior to October 1, 1996 or the date two years after such Bite becomes inactive, whichever ie earlier. c)•Additional SWMP Requirements 1) signstory Requirements: A copy of the plan shall be signed in accordance with Part I.C.7.c, and retained on site. Amended 1(7/13/94 Effective ii(ia/46