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SECTION 4 <br />Comprehensive Inspections <br />Comprehensive inspections performed by qualified individuals, record keeping and internal <br />reporting are essential activities under the SWMP and are outlined below. All records and <br />reports will be maintained with the plan at the managing office. <br />Once active, qualified personnel shall make a comprehensive inspection of the stormwater <br />management system at least twice per year in the spring and fall for all active facilities. For idle <br />sites where an employee is not stationed or does not routinely visit the site, inspections shall be <br />conducted every two years. For inactive sites, inspections shall be conducted every three years. <br />These comprehensive inspections must be documented and summarized in the Annual Report. <br />Material handling areas, disturbed areas, areas used for material storage that are exposed to <br />precipitation, and other potential sources of pollution identified in the SWMP in accordance with <br />the permit shall be inspected for evidence of, or the potential for, pollutants entering the drainage <br />system. Structural stormwater management measures, sediment and control measures, and other <br />structural pollution prevention measures identified in the plan shall be observed to ensure that <br />they are operating correctly. A visual inspection of equipment needed to implement the plan, <br />such as spill response equipment, shall be made. <br />Based on the results of the inspection, the description of potential pollutant sources and pollution <br />prevention measures identified in the plan shall be revised as appropriate. Such revisions shall <br />provide for implementation of any changes to the plan in a timely manner, but in no case more <br />than 90 days after the inspection. <br />A report summarizing the scope of the inspection, personnel making the inspection, the date(s) of <br />the inspection, major observations relating to the implementation of the SWMP, and actions <br />taken as described above shall be made and retained as part of the SWMP for at least three years. <br />The report shall be signed by a Lafarge employee authorized to certify the plan. <br />Parsons Mine <br />Storm Water Management Plan <br />Page 18 of 19