_GENERAL DOCUMENTS - C1981017 ‎(304)‎

• Permit No: C1981017
• IBM Index Class Name: GENERAL DOCUMENTS
• Doc Name: Bid Documents ‎(IMP)‎
• Permit Index Doc Type: General Correspondence
• Media Type: D
• Archive: No

PART I Page 12 of 20
Permit No. COR-040000
D. BASIC TERMS AND CONDITION--ALL FACILITIES (cont.)
measures identified in the SWMP shall be observed to ensure that they are operating correctly.
2) Based on the results of the inspection, the description of the potential pollutant sources and the pollution
prevention and control measures that are identified in the SWMP shall be revised as appropriate as soon as
practicable after such inspection. Revised control measures shall be implemented a timely manner, but in no
case more than 90 calendar days after the inspection, unless otherwise provided by the Division.
3) The operator shall keep a record of inspections, including the date of the inspection, major observations
relating to the implementation of the SWMP, and actions taken in accordance with paragraph 2), above.
This record shall be made available to the Division upon request and summarized in the Annual or
Compliance Report.
6. Monitoring
Sampling and testing of stormwater for specific parameters is not required on a routine basis under this permit. The
Division reserves the right to require sampling and testing, on a case-by-case basis, in the event that there is reason to
suspect that compliance with the SWMP is a problem, or to measure the effectiveness of the BMPs in removing
pollutants from the discharge.
7. SWMP Availability
Upon request, the permittee shall submit a copy of the SWMP to the Division, the Colorado Division of Minerals and
Geology 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, unless the SWMP has been submitted to the Division. However, the
permittee may claim any portion of a SWMP as confidential in accordance with 40 CFR part 2.
E. REPORTING REQUIREMENTS
1. Reporting
a. Annual Report for Active Mining Operations. The permittee will be required to submit an Annual Report,
covering January 1 through December 31 of each year, on the compliance with the SWMP. The Annual Report
will contain, at a minimum:
1) Name of permittee, address, phone number, and permit certification number.
2) A report on the facility's overall compliance with the SWMP.
3) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action
taken.
4) Results and interpretation of any stormwater monitoring performed.
5) Certification language and signature by the permittee. (See Part I.E.2 of the permit.)
The Annual 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 certification. The Division reserves the
right to require additional information in the report, on a case-by-case basis, as needed.
b. Compliance Report for Inactive Mining Operations: The permittee will be required to submit a report on the
compliance with the SWMP. The report shall contain, at a minimum:
1) Name of permittee, address, phone number, and permit certification number.
2) A report on the facility's overall compliance with the SWMP.