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COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT -Water Quality Comrol Division <br />Rationale -Page 6 Permit No. COR-040000 <br />VI. 7ERD1S AND CONDITIONS OF PERMIT (cont.) <br />D. Revortin~t Requirements <br />1. Reporting -Active Mining Operations: The permittee will be required to submit an Annual Report, covering <br />January 1 through December 31 of each year, on their compliance with the SWMP. The Annual Report wilf <br />contain, at a minimum: , <br />a) A report on the facility's overall compliance with the SWMP. <br />b) A summary of all comprehensive stormwater inspections made. <br />c) Results and interpretation of any stormwater monitoring performed. <br />The Annual Report will be due to the Division on or before February IS of each year (see Pair I.E.1 of the <br />permit!. <br />1. Reporting -Inactive Mining Operations: The permittee will be required to submit a Compliance Report. <br />This report will contain, at a minimum: <br />a) A report on the facility's overall compliance with the SWMP. <br />b) A summary or copies of the annual inspection reports, or the triennial certification by a Professional <br />Engineer that the facility is in compliance with the permit. <br />The report will be due to the Division on or before February 15, 1999, and will cover the period of time from <br />permit certification to December 37, 1998 (see Part /.E.I of the perrnitJ. <br />3. Reporting - Remediation Projects: The permittee will be required to submit an Annual~Report, covering <br />January I through December 31 of each year, on the compliance with the SWMP. The Annual Report wi~ <br />comain, at a minimum: <br />a) A report on the facility's overall compliance with the SWMP, including a progress report on <br />remediation activities. <br />b) A summary of all comprehensivc stormwater inspections made. ~ <br />c) Results and imerpretation of any stormwater monitoring performed. <br />The Annual Report will be due to the Division on or before February IS of each year (see Part I.E.1 of the <br />permit). <br />Al[ reports required for submittal shall be signed and certified for accuracy by the permittee. (See Part l.E.1 of the <br />permit.) <br />E. hfonitorine <br />Sampiirtg and testing of srormwater for specific parameters is wt required on a routine basis under this permit. <br />However, the Division reserves the right to require sampling and resting, on a case-by-case basis, in the event that <br />there is reason to suspect that compliance with the SWMP is a problem, or to measure the effectiveness of the <br />BMPs in removing pollutants in the discharge. , <br />F. Retention of Records <br />The permittee for active mining operations shall retain a copy of the SWMP required by this permit at the mining <br />site for the duration of this permit. The permi[ree for inactive mining operatio»s or mine-waste remediation sites <br />shall retain a copy of the SWMP required by this permit, for the duration of this permit. For all types of <br />operations, the permitree shall retain copies of all other reports required by this permit and records of all data~d <br />to complete the application to be covered by this permit, for a period of at least three years. i <br />