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PART I <br />Page No. 16 <br />Permit No.: CO0048275 <br />e. Facility Inspections <br />Qualified personnel identified by the operator shall make a thorough inspection of their stormwater management systen, <br />at least twice per year (in the spring and fall). These inspections must be documented and summarized in the Annual <br />Report (see Part I.E.I of the permit). <br />The inspections must include the following: <br />Disturbed areas and areas used for material storage that are exposed to precipitation shall be inspected for evidence <br />of, or the potential for, pollutants entering the drainage system. Erosion and sediment control measures identified in <br />the SWMP shall be observed to ensure that they are operating correctly. <br />ii. Based on the results of the inspection, the description of the potential pollutant sources and the pollution prevention <br />and control measures that are identified in the SWMP shall be revised as appropriate as soon as practicable after <br />such inspection. Revised control measures shall be implemented a timely manner, but in no case more than 90 <br />calendar days after the inspection, unless otherwise provided by the Division. <br />iii. The operator shall keep a record of inspections, including the date ofthe inspection, major observations relating to <br />the implementation of the SWMP, and actions taken in accordance with paragraph 2), above. This record shall be <br />made available to the Division upon request and summarized in the Annual Report. <br />f. SWMP Availabilitv <br />Upon request, the permittee shall submit a copy of the SWMP to the Division, the Colorado Division of Minerals and <br />Geology and EPA, and any local agency approving sediment and erosion plans or stormwater management plans, within <br />the time frames specified in the request. <br />All SWMPs required under this permit are considered reports that shall be available to the public under Section 308(b) <br />the CWA. The owner or operator of a facility with stormwater discharges covered by this permit shall make puns <br />available to members of the public upon request, unless the SWMP has been submitted to the Division. However, the <br />permittee may claim any portion of a SWMP as confidential in accordance with 40 CFR part 2. <br />g. Annual Report <br />The permittee will be required to submit an Annual Report, covering January I through December 31 of each year, on the <br />overall compliance with the SWMP. The Annual Report shall contain, at a minimum: <br />L Name of permittee, address, phone number, and permit certification number. <br />ii. A report on the facility's overall compliance with the SWMP, including a progress report on all remediation <br />activities. <br />iii. A summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. <br />iv. Results and interpretation of any stormwater monitoring performed. <br />v. Certification language and signature by the permittee. (See Part I.D.E.2 of the permit.) <br />The report will be due to the Division on or before February 15 of the following year. The exact due daie for the <br />permittee's first Annual Report will be listed in their permit rationale. The Division reserves the right to require <br />additional information in the report, and more frequent reports, on a casaby -case basis, as needed. <br />A signed copy of the above report forms(s) shall be submitted to the following address: <br />Colorado Department of Public Health & Environment <br />Water Quality Control Division <br />WQCD -P -B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246 -1530 <br />