2009-06-08_REVISION - M1997032 (19)

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Part I Page 14 of 22 Permit No. COR-040000 ?• D. BASIC TERMS AND CONDITIONS - ALL FACILITIES (cont.) b. If the evaluation shows that additional or modified BMPs are necessary, describe the type and schedule for the BMP additions/revisions. A description of the SWMP changes shall be included with the next Annual or Compliance Report, or if requested by the Division, whichever is sooner. Discharge monitoring may also be required. The permittee may maintain coverage under the general permit provided they comply with the applicable requirements outlined above. The Division reserves the right to require individual or alternate general permit coverage. E. REPORTING REQUIREMENTS Renortin¢ Annual Report for Active Mining Operations. The permittee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on their compliance with the SWMP. The Annual Report will contain, at a minimum: 1) Name of permittee, address, phone number, and permit certification number. 2) A report on the facility's overall compliance with the SWMP. 3) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. If the inspection frequency that is less than twice per year, in accordance with the allowable reduced inspection frequencies in Part I.D.S.a of this permit, the Annual Report must indicate the reason. 4) Results and interpretation of any stormwater monitoring performed. 5) Certification language and signature by the permittee. (See Part I.E.5 of the permit.) . The Annual Report will be due to the Division on or before February 15 of the following year. The exact due date for the permittee's first Annual Report will be listed in their permit certification. The Division reserves the right to require additional information in the report, on a case-by-case basis, as needed. Compliance Report for Inactive Mining Operations: The permittee will be required to submit a report on the compliance with the SWMP. The report shall contain, at a minimum: 1) Name of permittee, address, phone number, and permit certification number. 2) A report on the facility's overall compliance with the SWMP. 3) A summary of the annual inspection reports, including date, findings, and action taken, or the triennial certification by a Professional Engineer (based on one or more inspections) that the facility is in compliance with the permit. If the inspection frequency that is less than once per year, in accordance with the allowable reduced inspection frequencies in Part I.D.S.b of this permit, the Annual Report must indicate the reason. 4) Certification language and signature by the permittee. (See Part I.E.S of the permit.) The report will be due to the Division on or before February 15, 2011 and cover the period of time between the coverage by this version of the general permit and December 31, 2010. The Division reserves the right to require additional information in the report, and more frequent reports, on a case-by-case basis, as needed. Annual Report for Remediation Operations: The permittee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on the overall compliance with the SWMP. The Annual Report shall contain, at a minimum: 1) Name of pemrittee, 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 stonmwater facility inspection made, including date, findings, and action taken. If the inspection frequency that is less than once per year, in accordance with the allowable reduced inspection frequencies in Part I.D.5.c of this permit, the Annual Report must indicate the reason. 4) Results and interpretation of any stormwater monitoring performed. 5) Certification language and signature by the permittee. (See Part I.E.S of the permit.)