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PART I <br />Page 22 <br />Permit No. CO-0000221 <br />D. SPECIAL REQUIItEMENTS <br />2. Stormwater Requirements (continued} <br /> <br />3) A report summarizutg the scope of We inspection, personnel making the inspection, the date(s) of the inspection. <br />major observations :relating to the implementation of the SWMP, and actions takcn in accordance with paragraph <br />b), above, shall be made and retained as part of the SWMP for at least three years, and shall be summari~rii in <br />the Annual Report described below. T'he report shall be signed in accordance with I.D of this permit. <br />f. Annual Reoon <br />The permittee will be required to submit an annual report, covering January 1 through December 31 0'.` each yeaz, <br />on the overall compliance with the SWMP. The annual report shall contain, at a minimum: <br />I) 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, :md action <br />taken. <br />T'he annual report will be due to the Division on or before February 15 of each year. Al] reports required for <br />submittal shall be signed and certified for accuracy by the permittee. (See Pan ].D of the permit.) <br />g. SWMP Availability <br />A copy of the SWMP shall be provided to EPA upon request. <br /> <br />The SWMP required by this petmit is considered a report that shall be available to the public under Se~:tion 308(b) <br />of the CWA. The owner or operator of a facility with stonnwater discharges covered by this permit shall make <br />plans available [o members of the public upon request. However, the permittee may claim any portion of a <br />stotmwater pollution plan as confidential in accordance with 40 CFR Part 2. <br />h. Stormwater Definitions <br />1) Stortnwater discharec associated with industrial aMivity means any point source which is used for collecting and <br />conveying s[ormwater and which is located at an industrial plant or directly related to manufacmring, processing <br />or raw materials storage areas at an industrial plant. 7'he term includes, but is not limited to, stornrwater <br />discharges from drainage areas in which are located: industrial plant yards; immediate access roads and rail <br />lines; drainage ponds; material handling sites; refuse sites; sites used for the application or disposal of process <br />waters; sites used for storage and maintenance of material handling equipment; sites that are or have been used <br />for residual treatment, storage or disposal; dust or particulate generating processes; shipping and receiving <br />areas; manufacturing buildings; and storage areas (including tank farms) for raw materials, and intermediate and <br />finished products. <br />2) Material handline activities include: srorage, loading and unloading of any raw material, intermediate product, <br />finished product, by-product, or waste product where such products could come in contact with precipitation. <br />3) Sienificant materials include but are not limited to: raw materials; fuels; materials such as metallic products; <br />hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is retluired [o <br />report pursuant to section 313 of SARA III; fertilizers; pesticides; and waste products such as ashes, slag a~ <br />sludge that have the potential to be released with s[ormwater discharge. <br />INDeP x.19/93 <br />