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COLORADO DEPARTMENT OF FIEALTTd, Warn Quality Control Division <br />Rationale -Page 7. Permit No. COG5000O0 <br />V. TERMS AND CONDTITONS OF PERMll <br />• permit, and aers~oation of tht plan deNelopmeru submitted with the application. Also, the SWMP <br />shall be implanerued when tht facility begins operations, err when the general permit certification is <br />issued, whieheNer v tarn, and updarod as appropriate. <br />b. Facdlity Inspections: 71u pnmittu will be required to make a thorough iupeaion of their srormwatn <br />managanent system, at least rwia pre year (rn the spring and fall). These inspe~ionr must be <br />docwnented and summarized in the annual -ePott to the Division. (Su Par I.D.4 of the permit.) <br />e. SampUng.• SampUng and testrng of stomrNwtn for specific pararnaers it not required on a rowine bads <br />under this pmnit. Honnrr, tht DivLrion rcservrs the right to rcquirc rumpling and testing beyond this, <br />on a tare-by-case basis, at any faeiUry tw~+ened by dus permit, in the es+ent that therers rearon to stcspea <br />that oompUanoe with the SWMP is a problon, or to nsearwt the effetxitirnets of tht BMPs in removing <br />poUwants in tht ejjluou. <br />d Bmployte Bdutatioa: T1re penmlaee shall develop and implanent employee education programs to inform <br />persoruul at all levels of responsibility of tht oomponenrs and goals of the SR'MP. <br />C. Reaortine Reardrements <br />AU reporu rcquirod jot submiaal shall bt signed and erred for amtracy by the permtaet. (Su Part I.D.10 of <br />tlu permit.) <br />I. Prootss Water Discharetrs: For permdttees oovrred under Par I. B of the permit, the previous permit required <br />submittal of a Dvdwrge Monitoring Report (DMR) on an annrra! basis. Howesrr, this rs rot frequent enough <br />. to effeaiNely monitor aompGanoe with the perndt by the Division. Therefore, mnsistent with roost athn <br />generol proorss warn permiu issued by the Divsion, submittal of the DMR for process watery shall be <br />required on a quarnly basis for those fadlitier apvrrod undo Parr !.B of the permit. <br />For fadlitier nor allowed to discharge proous warn, a repot on wherhn err not a distdwrge of procrss warn <br />has taktn plane at the faciliry is required, in !core fomt, on an annual basis. <br />2. Starmwatn Dutdtareers: As owlined wider Par I.D.4 ojthe permit, an annual repot must bt submiaed to <br />the Division, ro~ering January I through Deamrbtr 31, on tlu overall avmplianoe with the SWMP. <br />The annual repot will be due ro the Division on or before February 15 of each year (after the first full year of <br />rnveroge under du permit; e.g., if a fadlity is orrtifitd wafer the permit on November 1, 1993, the first <br />annual report will be due by February l5, 1995). the eras due date jot the perminee's first annual repot <br />will be Usted in their permit ttr fiaution In no cue w!U an annual repot be due before February IS, 1994, <br />unless specifically directed by the Division Tht Division resents the right to require additional information <br />in the repot, on a case-by-rnre basis, as needed <br />3. Rmorine of Data - 1! Ptrmirtees: <br />7fu mailing address for the Division is changing from that in the previous permit. As of October I, 1992, the <br />new address for Jhe Division is: <br />Colorado Drpartmtnt ajAealth <br />Warn Qualiry Control Division <br />WQCD-PE-B2 <br />• 4300 Chary Creek Drivr South <br />DCANCr, Colorado 80222-1530 <br />Aaention: Permiu and Enforornunt <br />Kathryn Dolan <br />June II. 1992 <br />