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PARTI Page No. 16 Permit No : CO-0034142 SPECIAL REQUIREMENTS (Continued) 4) Al] dischazgers must comply with the lawful requirements of counties, drainage districts and other state or local .agencies regarding any discharges of stormwater to storm drain systems or other water cowses under their jurisdiction. c, SWMP Requirements 1) SWMP SubmittallReview/Changes: The Division reserves the right to request and review the plan, and to requee additional measwes. to prevent and control pollution, as needed. Upon review of~the SWMP, the Division may notify the permittee at any time that the plan does not meet one or more of the tninimutn. requiremenu of this permit. After such notification, the pemvttee shall make changes to the plan.. TJnless otherwise provided-by the Division, the perrnittee shall have 30 days after such notification to both make the necessary changes to the plan and to implement them TLe pemrittee shall amend the plan whenever there is a change in design, construction, operation, or maintenance ' which Las a significant effect on the potential for ilre dischazge of pollutants ro the waters of the State, or if the SWMP proves to.be ineffective in achieving the general objectives of controlling pollutants in stormwater - .discharges associated with n»ning activity. Amendments to the plan shall be summarized in the Annual Report. d. Arohrbition of Non-storrrtwater Discharees ]) Except as provided in paragTapL b, below, al] dischazges authorized by the stonnwater portionrof this.perinit stall be composed entirely of stormwater. Dischazges of water other than stomrwater must be addressed in a sepazate CDPS permit issued for that discLarge. 2) Dischazges from the following sowces that aze combined with stormwater discharges associated with mining activity may be. authorized the stormwater portion of this permit, provided that the non-stormwatet component of the discharge is identified in the SWMP (see Part I.D.2.c of tLe permit): fire fighting activities, uncontaminated compressor condensate, irrigation drainage, lawn watering,- av conditioner condensate, uncontaminated seeps and springs; and foundation or footing drains where flows are not contaminated. e. Facility ItrsneMions Qrtalified persormel identified by the operator shall make a thorough inspection. of their stormwater management system, at leasY.twice per year (in the spring and fall). These inspections must be documented and s„n,rnari>ed in tLe Annual Report (see Part i.E. ] of the permit). The inspections must include the following:. 1) Disturbed areas and areas used for material storage that are exposed to precipitation. stall be inspected for evidence of, or the potential for, pollutants entering the drainage system Erosion and sediment control measwes identified in the SWMP shall be observed to enswe drat they are operating correctly, 2) Based on the results of the inspection, the description of the potential pollutant sowces and the pollution prevention and control measwes that are identified in the SWMP shall be revised as appropriate as soon as pracAcalile afiei such inspection. Ri;4ised ctintroliireastires shall be implemented a timely manner, brit in no case more than 90 calendar days after the inspection, unless otherwise provided by tLe Division. 3) The operztor shall keep a record of inspections, including the date of the inspection, major observations relating to the implementation of the SWMP,-and actions taken in accordance witl! paragrapL 2), above. This record shat be made available to the Division upon request and s,mmar;>ed iII the Annual Report. f. SWMPAvailability Upon request, the permittee shall submit a copy of the SWMP to the Division, the Colorado Division of Minerals an Geology and EPA, and any local agency approving sediment and erosion plans or stormwater management plans, witLi the periods specified in the request.