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A. MANAGEMENT REQUIREMENTS (cont.) <br />9. Reduction, Loss, or Failure of Stormwater Controls <br />P \R I II <br />Permit - Page 19 <br />Permit No. COR- 030000 <br />The permittee has the duty to halt or reduce any activity if necessary to maintain compliance with the permit requirements. <br />Upon reduction. loss. or failure of any stormwater controls, the permittee shall, to the extent necessary to maintain <br />compliance with its permit. control production. or remove all pollutant sources from exposure to stormwater, or both, until <br />the stormwater controls are restored or an alternative method of treatment /control is provided. <br />It shall not he a defense tor a permittee in an enlbrcement action that it would he necessary to halt or reduce the permitted <br />acti\it' in order to maintain compliance with the conditions of this permit. <br />10. Proper Operation and Maintenance <br />The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and <br />related appurtenances) which are installed or used by the permittee to achieve compliance \Kith the conditions of this <br />permit. Proper operation and maintenance includes effective performance. adequate funding, adequate operator staffing <br />and training. and adequate laboratory and process controls, including appropriate quality assurance procedures. This <br />provision requires the operation of back -up or auxiliary facilities or similar systems only when necessary to achieve <br />compliance with the conditions of the permit. <br />B. RLSPONSII3ILI"fIFS <br />Inspections and RiEhl to Entry <br />The permittee shall allow the Director of the State Water Quality Control Division, the EPA Regional Administrator. <br />and /or their authorized representative(s), upon the presentation of credentials: <br />a) To enter upon the permittee's premises where a regulated facility or activity is located or in which any records are <br />required to be kept under the terms and conditions of this permit; <br />b) At reasonable times to have access to and copy any records required to be kept under the terms and conditions of <br />this permit and to inspect any monitoring equipment or monitoring method required in the permit; and <br />c) To enter upon the permittee's premises to investigate, within reason. any actual, suspected. or potential source of <br />water pollution. or any violation of the Colorado Water Quality Control Act. The investigation may include, but is <br />not limited to. the following: sampling of any discharge and /or process waters. the taking of photographs, <br />inter\ icw ing permittee station alleged violations and other matters related to the permit, and access to any and all <br />facilities or areas within the permittee's premises that may have any effect on the discharge, permit. or any alleged <br />iolation <br />2. Duty to Provide Information <br />The permittee shall furnish to the Division, within the time frame specified by the Division. any information which the <br />Division may request to determine whether cause exists for modify ing. revoking and reissuing, or inactivating coverage <br />under this permit. or to determine compliance with this permit. 1 he permittee shall also furnish to the Division, upon <br />request. copies of records required to he kept by this permit. <br />3 Transfer of Ownership or Control <br />Certification under this permit may he transferred to a new permittee if: <br />a) The current permittee notifies the Division in writing when the transfer is desired as outlined in Part I.A.7; and <br />b) The notice includes a written agreement between the existing and new permittees containing a specific date for <br />transfer of permit responsibility, coverage and liability' between them: and <br />c) The current permittee has met all fee requirements of the Colorado Discharge Permit Sy stem Regulations. Section <br />61.15. <br />