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PART II <br />Page 20 <br />• Permit No. COG-850000 <br />A. MANAGEMENT REQUIREMENTS <br />12. Proper Operation and Maintenance <br />The permittee shall at all times properly operate and maintain all <br />facilities and systems of treatment and control (and related <br />appurtenances) which are installed or used by the permittee to achieve <br />compliance with the conditions of this permit. Proper operation and <br />maintenance includes effective performance, adequate funding, adequate <br />operator staffing and training, and adequate laboratory and process <br />controls, including appropriate quality assurance procedures. This <br />provision requires the operation of back-up or auxiliary facilities or <br />similar systems only when necessary to achieve compliance with the <br />conditions of the permit. <br />B. RESPONSIBILITIES <br />1. Inspections and Right to Entry <br />The permittee shall allow the Director of the State Water Quality <br />Control Division, the EPA Regional Administrator, and/or their <br />• authorized representative, upon the presentation of credentials: <br />a) To enter upon the permittee's premises where a regulated facility <br />or activity is located or in which any records are required to be <br />- kept under the terms and conditions of this permit; <br />b) At reasonable times to have access to and copy any records <br />required to be kept under the terms and conditions of this permit <br />and to inspect any monitoring equipment or monitoring method <br />required in the permit; and <br />c) To enter upon the permittee's premises to investigate, within <br />reason, any actual, suspected, or potential source of water <br />pollution, or any violation of the Colorado Water Quality Control <br />Act. The investigation may include, but is not limited to, the <br />following: sampling of any discharge and/or process waters, the <br />taking of photographs, interviewing permittee staff on alleged <br />violations, and access to any and all facilities or areas within <br />the permittee's premises that may have any affect on the <br />discharge, permit, or alleged violation. <br />d) The Division shall split any sample taken with the permittee if <br />requested to do so by the permittee. <br />• <br />