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<br />COLORADO DEPARTMENT OF I~.fLT71- Water Quality Control Division <br />~~ Rnriowle -Page 9 Permit No. COR-04001D0 <br />7ht pnmirtee shall amend rht plan wheneNer then k a change in design, ronstruaion, operation, or <br />maintennnre which has a signijirnnt effect on the potential for the dischargc of pollutants to nc~ waters of the <br />State, or if the SWMP prow to be ine;$eaiNe in achieving the general objeaiw of rontrolling pollutants in <br />stormwater disdtarges auoeiatad with mining operations. <br />C. Prohibition of non-nommvater drsdwrner <br />Exarpr jar disdtargts from the fin Jighling atlivltles, untortlaminoted springs, or inigalion nturn )low that are <br />combined with stormwater disahmges, all dirclmgv roverrd by this permit shall be romposed entirely of <br />stormwato. Disclmges of material other than stormwater mast be addressed in a separate COPS permit issued <br />jot that disdwge. <br />D. Rekates in aoess of Reoortabk Ouamities <br />This permit does not nUeMe the pennlttu ajeht reporting nquiranenrs of 40 CFR I10, 40 CFR 777 or 40 CFR <br />302. Any disdwrge ojhauadous material shall be handled in acrordanre with the Division's Nat~earion <br />Requirantnts (su Part ILA.3. ojthe pmnir). <br />E. Comprehensive Faeilirv lnstxaionr <br />For aeNrt tninirtg opetvfions, qualified personnel ident~ed by the operator shall make a thorough inspection of <br />their stormwruer managemenu system, a! least twine per year rn the spring and fallj, as detailed in Part I.D.6 of <br />the permit. These inspediore mrest be doetonented and stunmariztd in the annual report (see Parr LD.7 of the <br />permit). For inaulrt mWng operatians, a thorough irupection of the stormwarer management system is required <br />at kart onre per year. When annual inrpeaionr of )receive miner arc improaicabk, rert~cation of romplianre <br />is required onre eMery three ytors by a Registered Profrssional Engineer, as dctailed in Parr LD.6 of the permit. <br />These inspections must be doarmerucd and summarized in the romplianre report (see Part LD.7 of the pamit). <br />F. Recordkemin¢ and Renortinr <br />1. Rerordtetplrtg and Infernal ReporMg Proaduns. Incidents such as spills or other discharger, along with <br />other information deraibing the quaLry and quantlry ojrrormwater discharger, shall be included in the <br />rerords. Inspeaionr and maimenance activuiv shall be documented and rerordtd. This dots not relieve the <br />permittu of the rrsponsibiUry of reporting spills as rcquirtd under section 25-8-601 (2J of the Colorado Water <br />QuaUry Control Aa. <br />2. RepornLrg - Aairo Mlnirtg Opemtlons.• The pemdrru will be nquircd ro submit an annual report, covering <br />January 1 through Decanter 31 of each year, on the romplianre with the SWMP. The annual report will <br />romain, aJ a minimtan.• <br />a) A report on the fadUry's ovrra!! rompUanre with the SWMP. <br />b) A summary of all aomprrhensise srormwato inrpeaion made. <br />e) Resu4s and interpraation of any srormwater monitoring Performed. <br />The annual report will be due to the Division on or before February IS ojearh year (su address in Port <br />LA.3 ojthe permit). The etaa due dart jot the permittu's first annual report will be listed in their permit <br />cerriftcntion. 7lrt Division rererNer the right to nquirc additional information in eht report, on a case-by- <br />cnrgbastr, as needed. <br />All reporu teguirod jot submiaal shall be sigruad and coshed for accuracy by the pnmittu. (Sec Part LD.9 <br />(', of the permit.) <br />3. Reporting - Inaalre Mittinp Operntioru• The permittee will be required to submit a report on the <br />romplianre with the SWMP. This report will comain, at a minimum.• <br />