Laserfiche WebLink
PART I <br />Page No. 26 <br />Permit No.: CO-0000213 <br />ii) Any repairs or maintenance needs identified by the inspection shall be completed immediately. Based on <br />the results of the inspection, if revisions to the description of the potential pollutant sources and the <br />pollution prevention and.control measures identified in the SWMP are needed, the plan shall be revised <br />as appropriate as soon as practicable after such inspection. Revised control measures shall be <br />implemented in a timely manner, but in no case more than 60 calendar days after the inspection, unless <br />otherwise provided by [he Division, and in compliance with the requirements of Part I.D.2.c.i.b. <br />iii) A report summarizing the scope of the inspection, personnel making the inspection, the date(s) of the <br />inspection, significant observations relating to the implementation of the SWMP, and actions taken in <br />accordance with paragraph (ii), above, shall be made and retained for at least three years after the date <br />of the inspection. Significant observations include such things as the locations of discharges of <br />pollutants from the site; locations of previously unidentified sources of pollutants; locations of BMPs <br />needing maintenance or repair; locations of failed BMPs that need replacement; and locations where <br />additional BMPs are needed. The report must also document any incidents of noncompliance observed. <br />This record shall be made available to the Division upon request and summarized in the Annual or <br />Compliance Report. <br />f. SWMP Availability <br />Upon request, the petTnittee shall submit a copy of the SWMP to the Division, the Colorado Division of Reclamation, <br />Mining And Safety; and EPA, and any local agency approving sediment and erosion plans or stormwater <br />management plans, within the time frames specified in the request. <br />All SWMPs required under this permit are considered reports that shall be available to the public under Section <br />308(b) of the CWA. The owner or operator of a facility with stormwater discharges covered by this permit shall <br />make plans available to members of the public upon request. However, the permittee may claim any portion of a <br />SWMP as confidential in accordance with 40 CFR Part 2. <br />g. Annual Report <br />The permittee is 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 shall contain, at a minimum: <br />i) Name of permittee, address, phone number, and permit certification number. <br />ii) A report on the facility's overall compliance with the SWMP, including a progress report on all <br />remediation activities. <br />iii) A summary of each comprehensive stormwater facility inspection made, including date, fmdings, and <br />action taken. <br />iv) Results and interpretation of any stormwater monitoring performed. <br />v) Certification language and signature by.the permittee. (See Part I.E.6. of the permit.) <br />The report will be due to the Division on or before February 15 of the following year. The exact due date for the <br />permittee's first Annual Report will be listed in their permit rationale. The Division reserves the right to require <br />additional information in the 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 & Envirotunent <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />h. Termination of Stormwater Permit Coverage Requirement <br />i) Termination Criteria <br />Attachment 2.05.3(3)-18-30 <br />