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Pagc 9 Pcrmit No. COG-500000 C. EFFLUENT LIMITATIONS AND CONDITIONS - STORMWATER DISCHARGE (continued) 5. SWMP Availabilirv A copy of the SWMp shall be provided to the Division, the Colorado Division of Minerals and Geology (CDMG), and/or to EPA upon request, and within the period specified in the request. All SWMPs required under this permit aze considered reports that shall be available to the public under Section 308(6) ofthe CWA. The owner or operator of a facility with stotmwater discharges covered by this permit shall make plans available to members of the public upon request. However, the pertninee may claim any portion of a stormwater pollution plan as confidential in accordance with Section 308 of the Federal Clean Water Act and Regulations for the State Discharge Permi[ System 61.5 (4). 6. SWMP Preparation and Implementation The SWMP shall be prepazed prior to applying for coverage under the general permit, and certification of completion submitted with the application..41so, the SW:t~ shall be irttplemented when the facility begins operations, of when the general petrnit certification is issued, whichever is later, and updated as appropriate. Prohibition of Non-Stormwater Discharges a. Except as provided in paragraph b, below, all discharges authorized by Part I.C. ofthe permit shaII be composed entirely of stotmwater. Dischazges of material other than stotmwater must be addressed in Part I.B. or in a separate CDPS permit issued for that dischazge. b. Discharges from the following sources that aze combined with stomawater dischazges associated with mining activity stay be authorized by this pemtit, provided that the non-stotmwater component of the discharge is identified in the SWMP (see Part I.C.2.c.4 of the permit): fire fighting activities, uncontaminated compressor condensate, irrigation drainage, lawn watering, air conditioner condensate, uncontaminated seeps and springs, and foundation or footing drains where flows aze not contaminated. 8. Record keeping and Internal Reporting Procedures The permittee shall identify procedures for record keeping and internal reporting. 9. Emplovee Education The pettrtittee shall develop and implement employee education programs to inform personnel at all levels of responsibility of dte components and goals of the SWMP. Education should address topics such as spill response, good housekeeping, and material management practices. The permittee shall identify periodic dates for such instruction. D. MONITORING AND REPORTING Representative Sampling Samples and measurements taken as required herein shall be representative of the vohtme and nature of the monitored Failure to submit the reports as required in either Part I.D.3 or I.D.4 shall constitute a violation of the permit and may consti Bounds for revocation of the permittee's authority to discharge under the permit. 2. Sartroling - Stormwater Sampling and testing of stormwater for specific parameters under Part LC is not required on a routine basis under this However, the Division reserves the right to require sampling and testing beyond this, on a case-by-case basis, at any facility by this permit, in the event that there is reason to suspect chat compliance with the SWMP is a problem, or to mean effectiveness of the BMPs in removing pollutants in the effluent.