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PARTI <br />Page No. 15 <br />Permit No.: CO-0036776 <br />f SWMP Availability (continued) <br />All SWMPs required under this pemrit aze considered reports [hat shall be available [o the public under Section 308(b) of the <br />CWA. The owner or operator of a facility with stonnwater discharges covered by this permit shall make plans availilable to <br />members of the public upon reguest, unless the SWMP has been submitted to the Drvision. However, the permittee may claim <br />any portion of a WMP as connfl__idenhal in accordance with 40 CFR part 2. <br />g. Annual Renort <br />The pennittee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on the <br />overall compliance with the SWMP. The Annual Report stall contain, at a muumum: <br />i) Name of permittee, address, phone number, and permit certification number. <br />il) A report on the facility's overall comppliance with the SWMP, including a progress report on all remediation activities <br />in A s of each comprehensive stormwater facility inspection made, including date, findings, and action taken. <br />iv3 Resul interpretation of any stormwater monitonn pperformed. <br />v) Certification language and signature by the pelmittee. See Part LD.E.2 of the permit) <br />The report will be due to the Division on or before Febmary 15 of the following year. The exact due date for the ppemuttee's first <br />Annual Report will be listed in their permit rationale. The Division reserves a nght to require additional intbmlation in the <br />report, and more frequent reports, on a case-by-case basis, as. needed. <br />A signed copy of the above report forms(s) shall be submitted to the following address <br />Colorado Department of Public Health & Environment <br />Water ualiiy Control Division <br />WOCD- -BZ <br />430 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />h. Termination of Stormwater Permit Coveraee Requirement <br />i) Temrination Criteria <br />a) Reclamation Permit Release: When a site has been reclaimed in accordance with the Colorado Division of Minerals <br />and Geology (CDMG) requirements and the site has been released from State reclamation requirements, the pemaittee <br />may request termination of the stormwater coverage under this pemmt. <br />ii) Request for Termination <br />When a site has been reclaimed in accordance with the CDMG requirements and the site has been released from State <br />reclamation requirements, the permittee may request termination of stormwater coverage under this pemut. 'The Division <br />will consider termination of stonnwater coverage when: <br />a) the pemdttee has submitted a completed Inactivation Form as provided by the Division which snn,roari~rs the work <br />accomplished; <br />b All stormwater dischazges to state waters associated with mining activities have ceased and the CDMG performance <br />bond has been released; <br />d) The Division finds that the pemuttee has shown reasonable grounds consistent with the Federal and State statutes and <br />regulations for such temaination~ and <br />e) Fee requirements of Section 61.15 of the State Dischage Pemut System Regulations have been met. <br />Continued coversge maybe required after reclamation or remediation has been completed if the Division has shown or has <br />reason to suspect that the stolmwater drschazge may contribute to a violation of a water quality standazd. <br />i. Stormwater Definitions <br />a. Best management practices (BMPs): schedules of activities, prohibitions of practices, maintenance procedures, and other <br />management practices to prevent or reduce the pollution of waters of the State. BMPs also include tteatment, operating <br />procedures, and practices to control site runoff, spillage or leaks, waste disposal, or drainage from material storage. BMPs <br />include stmctural and nonstructural controls. <br />b. Operator: the individual who has day-to-day supervision and control of activities occurring at the mine site. <br />c. Remediation, as used in this pemrit, means actions taken to reduce or eliminate the overall adverse environmental impact <br />associated vnth a pollutant source. The term includes actions such as re-routing of surface flows, re-location or a pollutant <br />source, the addition of pollutant neutralizing or immobilizing substances, capping and re-vegetation. <br />d. SignrScant Materials include but aze not limited to: raw materials; fuels; materials such as metallic products; hazardous <br />substances designated under section 101(14) of CERCLA; fertilizers; pesticides; and waste products such as ashes, slag and <br />sludge that have the potential to be released with stotmwater dischazge. <br />E. GENERAL MONITORING, SAMPLING, AND REPORTING REQCJIREMENTS <br />1. Routine Reportine of Data <br />Reporting of the data gathered in compliance with Part I.B.1 shall be on a monthly basis. Reporting of all data gathered shall comply <br />with the requremeats of Part LE. (General Requirements). Monitoring results shall be s+r**+**+a*i~ed for each month and reported on <br />Division approved discharge moni{oring report (DMR) forms (EPA form 3320-1). The forms shall be mailed to the agencies listed <br />below so they aze received no later than the 28th day of the following month. If no dischazge occurs during the reporting period, "No <br />Discharge" shall be reported. <br />Revises atsrztxw <br />