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PART I <br />Page No. 15 <br />Permit No. CO-0044377 <br />• D. SPECIAL REQUIREMENTS <br />2. stormwater Requirements (continued) <br />(e) Facility Insneclions <br />Qualified personnel identified by the operator shall make a comprehensive inspection oC their stormwater <br />managemen[ system, at lea_tt twice per year (in the spring and fall). These comprehensive inspections must be <br />documented and summarized in the annual report (see Part I.E.2.f of the permit). The inspection procedures shall <br />include the following, at a minimum: <br />1) Material handling areas, disturbed areas, areaz used for material storage that are exposed to precipitation, and <br />other potential sources of pollution identified in the SWMP in accordance with I.E.2.b.4 of this petmi[ shall be <br />inspected for evidence of, or the potential for, pollutants entering the drainage system. Structural stormwater <br />management measures, sediment and control measures, and other structural pollution prevention measures <br />- identified in the plan shall be observed to ensure [hat they are operating correctly. A visual inspection of <br />equipment needed to implement the plan, such as spill response equipment, shall be made. <br />2) Bazed on the results of the inspection, the description of potential pollutant sources and pollution prevention <br />measures identified in the plan shall be revised az appropriate within two weeks of such inspection. Such <br />revisions shall provide for implementation of any changes to the plan in a timely manner, bu[ in no case more <br />than 90 da}•s after the inspection. <br />3) A report summarizing the scope of the inspection, personnel n><~l:ing the inspection, the date(s) of the inspection, <br />major observations relating to the implementation of the SWMP, and actions taken in accordance with paragraph <br />b), above, shall be made and retained as pan of the SWMP for at least three years. The report shall be signed <br />• in accordance with I.E.ti. of this permit. <br />(p Annual Renort <br />The permittee will be required to submit an annual report, covering January 1 through December 31 of each year, <br />on the 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 />2) A report on the facility's overall compliance with the SWMP. - <br />3) A summary o(each comprehensive stormwater facility inspection made, including date, findings, and action <br />taken. <br />The annual report will be due to the Division on or before February IS of each year. All reports required for <br />submittal shall be signed and certified for accuracy by the permittee. (See Part I.D of the permit.) <br />(g) SWMP Arailahility <br />A copy of the SWMP shall be provided to EPA upon request. <br />The SWMP required by this permit is considered a report that shall be available to the public under Section 308(b) <br />of the CWA. The owner or operator of a facility with stormwater discharges covered by this permit shall make <br />plans available to members of the public upon request. However, the permittee may claim any portion oC a <br />stormwater pollution plan as confidential in accordance with 40 CFR Part 2. <br />• <br />IND-P Nar~mDer I!, 1991 <br />