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Page No. 17 PermitNo.: CO-0034142 SPECIAL REQUIREMENTS (Continued) ' g. A*•r ua] Reeort All SWMPs required under this pemrit are considered reports that shall be available to the public under Section 308 the CWA. The owner or operator of a facility with stotmwater discharges covered by this permit shall make pl available to members of the public upon request, unless the SWMP has been submitted to the Division However, the permittee may claim any portion of a SWMP as confidential in accordance with 40 CFR part 2. The pemrittee will be required to submit an-AnnuaLReport, covering January 1 through December3l of each year, on t}ie overall compliance with the SWMP. The Annual Report shall contain, at a minimum I) Name ofpemuttee, address, phone number, and permit certification number.. . 2). A report on the facility's overall compliance with the SWMP; including<a progress report on all remediation activities. 3) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action 'taken. 4)' Results and interpretation of any stormwater monitoring performed. 5) Certification language and signature by the perndttee. (See Part LD.E.2 of the permit) -' - The report will be due to the Division on or before February 15 of the following yeaz. The exact due date for the permittee's fast Annual Report will be listed in their permit rationale. The Division reserves the right to require additional infomration in the report, and more frequent reports, on a case-by-case basis, as needed. _ A signed copy of the above report forms(s) shall be submitted to the following address: Colorado Department of Public Health & Environment Water Quality Control Division - WQCD P B2 4300 Cherry Creek Drive South ' Denver, Colorado 8024ti-1530 h. Temrinatioa of Stormwater Permit Coveraee Requuemeat 1) Termination Criteria .r _ , a) Reclamation Permit Release: When a site has been reclaimed in accordance with the Colorado Division of Mineials and Geology (ACDMG@) requirements and the site has been released from State reclamation requirements, the pemdttee may request termination of the stomrwater coverage under this permit 2) Re9uest for Temmnatioa When a site has been reclaimed in accordance with the CDMG requirements and the site has been released from State reclamation requirements, the permittee may request temrination of stormwater coverage under this permit. The Division will consider termination of stormwater coverage when: a) the pemvttee has submitted a completed Inactivation Form as provided by the Division which surnmarizes the work accomplished; b All stormwater discharges to state waters associated with mining activities have ceased and the CDMG perfomrance bond has been released; d) The Division finds that Ore pemrittee has'-shown reasonable grounds consistent with the Federal and State statutes and regulations for such termination; and e) Fee requirements of Section 6. ] 6.0 of State Discharge Permit System Regulations have been met. ' Continued coverage may be required after reclamation or remediation has been completed if the Division has s~ has reason to suspect that •We stormwater discharge may contnbute to a violation of a water quality standazd.