2012-03-07_PERMIT FILE - C2010088 (21)

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PART Page 9 Permit No. COR- 010000 C. OTHER TERMS AND CONDITIONS (cunt.) d. Where semi- annual site inspections are shown in the plan to be unpractical for sites where an employee is not stationed or does not routinely visit the site, inspections as required in this part shall be conducted at appropriate intervals specified in the plan, but never less than once in two years. e, Where semi - annual site inspections are shown in the plan to be impractical for inactive sites (sites where industrial activity is no longer conducted), site inspections required by this part shall be conducted at appropriate intervals specified in the plan, but, in no case less than once in three years. At least one site inspection required under this part shall be. conducted prior to October 1, 2009 or the date two years after such site becomes inactive, whichever is later. 6. SWMP Availability A copy of the SWMP shall N.- provided to the Division and/or to EPA upon request, and within the time frame specified in the request. If the SWMP is required to be submitted to either of these entities, it must include a signed certification in accordance widt Part I.C.3 of the permit, certifying that the SWMP is complete and meets all permit requirements. All SWMPs required under this pen-nit are considered reports that shall be available to the public under Section 308(b) of the CWA. Tlrc owner or operator of a facility with stonnwater discharges covered by this pernut shall make plans available to members of the public upon request. However, the pen»ittee may claim any portion of a stonriwatct pollution plan as confidential in accordance with 40 CFR Part 2. 7. Total Maximum Daily Load (TMDL) If a TMDL has been approved for any waterbody into which the permittee discharges, and it has been determined that the types of discharges covered under this permit are or have the potential to be identified as a significant source of the pollutant in question, the perntittce will be notified by the Division. The pernuttee will be required to do the following: a. under the pernuttce's SWMP, implement specific management practices based on requirements of the TMDL, and evaluate whether the requirements are being met through implementation of existing stormwater BMPs or if additional BMPs arc necessary. Document the calculations or other evidence that show that the requirements, including any specific pollutant wasteload allocations (WLAs), are expected to be met; and 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 Report, or if requested by the Division, whichever is sooner. Discharge monitoring may also be required. The pe nittec may maintain coverage tinder the general pennit provided they comply with the applicable requirements outlined above. The Division reserves the right to require individwil or alternate general permit coverage. D. MONITORING AND REPORTING 1. Annual Report The pennince will be required to submit an Annual Report, covering January I through December 31 of each year, on their compliance with the SWMP. The Annual Report shall contain, at a minimum: a. Name of permtittec, address, phone number, and permit certification number. b. A report on the facility's overall compliance with the SWMP. c. A summary of each comprehensive stomiwater facility inspection made, including date, findings, and action taken. d. Results and interpretation of any stotmtwater monitoring performed. e. The report shall be signed and certified for accuracy by the permittee, including the certification language contained in Part I.D.5 of the permit.