2011-11-30_PERMIT FILE - C1981008 (5)

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PART I Page No. 29 Permit No.: CO-0000213 In addition to the inspections necessary to comply with the preventive maintenance program requirements in Part I . D.2.a. iv.c, qualified personnel identified by the permiace shall make a thorough inspection of their stormwater management system, at least twice per year (in the spring and fall). The operator shall keep a record of such inspections- This record, shall be made available to the Division upon request and summarized in the Annual Report (see Part J.D.-I.g of the permit i, The inspections must include the following: Disturbed areas and areas used for material storage II e s .,e that are exposed to precipitation shall b inspected for evidence of, or the potential for, pollutants entering the drainage system. Erosion and sediment control measures identified in the SWMP shall be observed to ensure that they are operating correctly. ii") Any repairs or maintenance needs identified by the inspection shall be completed immediately. based on the results of the inspection. if revisions to the description of the potential pollutant sources and the poliution prevention and control measures identified in the SWMP are needed, the plan shall be revised as appropriate as soon as practicable after such inspection. Revised control measures shall be implemented in a timely manner, but in no case more than 60 calendar days after the inspection, unless otherwise provided by the Division, and in compliance with the requirements ofPart I.D.2.c.i.b. iii) A report stimmarizing the scope of the inspection, personnel making the inspection, the date(s) of the inspection, significant observations relating to the implementation of the SWMP. and actions taken in accordance with paragraph 60, above, shall be made and retained for at least three years after the date of the inspection. Significant observations include such things as the locations of discharges of pollutants from the site-, locations of previously unidentified sources of pollutants; locations of BMPs needing maintenance or repair; locations of failed BMPs that need replacement; and locations where additional BMP% are needed. The report must also document any incidents of noncompliance observed. This record shall be made available to the Division upon request and summarized in the Annual or Compliance Report. f SWMP Availability Upon request, the permittee shall submit a copy of the SWMP to the Division, the Colorado Division of Reclamation, Mining And Safety, and EPA, and any local agency approving sediment and erosion plans or stormwater management plans, within the time frames specified in the request, All SWMPs required under this permit are considered reports that shall be available to the public under Section 308(b) of the CWA. The owner or operator of a facility with stormwater discharges covered by this permit shall make plans available to members of the public upon request. However, the permittee may claim any portion of a SWMP as confidential in accordance with 40 CFR Part 2. g. Annual Report The permittee is required to submit an Annual Report, covering January I through December 31 of each year. on the overall compliance with the SWMP. The Annual Report shall contain, at a minimum: i) N'ame of permittee, address. phone number. and permit certification number. ii) A report on the facility's overall compliance with the SWMP, including a progress report on all remediation activities. iii) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. iv) Results and imerpretation of any stormwater monitoring performed. V) Certification language and signature by the permittee. (See Part I.E.6. of the permit.) The 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 rationale, The Division reserves the right to require additional information in the report, and more frequent reports. on a case-by-case basis, as needed. A ,.igned copy of the above report forms(s) shall be submitted to the following address: