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PART I Page 11 of 20 Permit No. COR-040000 D. BASIC TERMS AND CONDITION -ALL FACILITIES (contJ otherwise provided by the Division, the permittee shall have 30 days after such notification to both make the necessary changes to the plan and to implement them. The permittce shall amend the plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the dischazge of pollutants [o the waters of the State, or if the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stormwater discharges associated with mining activity. Amendments to the plan shall be su~+*~~~~Pd in the Annual or Compliance Report. 3. Prohibition of Non-stormwater Discharees a. Except as provided in paragraph b, below, all discharges authorized by this permit shall be composed entirely of stormwater. Dischazges of water other than stormwater must be addressed in a separate CDPS permit issued for that dischazge. b. Dischazges from the following sources that are combined with srormwater dischazges associated with mining activity may be authorized by this permit, provided that the non-stormwater component of the dischazge is identified in the SWMP (see Part I.B.4.g of the permit): fire fighting activities, uncontaminated compressor condensate, irrigation drainage, lawn watering, air conditioner condensate, uncontaminated seeps and springs, and foundation or fooling drains where flows aze not contaminated. Releases in Excess of Reportable Quantities This permit does not relieve the permittee df the reporting requirements of 40 CFR 110, 40 CFR 117 or 40 CFR 302. Any dischazge of hazazdous material must be handled in accordance with the Division's Notification Requirements (see Part II.A.3 of the permit). Faciliri Inspections a. Active Mining Operations. Qualified personnel identified by the operator shall make a [borough inspection of their stormwater management system, at least twice per yeaz (in the spring and fall). Where semi-annual site inspections are shown in the plan to be impracticable because an employee is not stationed or does not routinely visit the site, inspections as required in this pan shall be conducted at appropriate intervals specified in the plan, but never less than once in two years. These inspections must be documented and sumrt!a*+~r~l in the Annual Report (see Pan I.E.1 of the permit). b. Inactive Mining Operations. Qualified personnel identified by the operator shall make a thorough inspection of their stormwazer management system, at least once per year. Where annual inspections are shown in the plan to be impracticable, because an employee is not stationed at or does not routinely visit the site, an inspection and certification is required once every three years by a Registered Professional Engineer that the site is in compliance with the plan. These inspections must be documented and s~~.nrna,;~r11 in the Compliance Report (see Part I.E.1 of the permit). c. Remediation Operations. Qualified personnel identified by the operator shall make a thorough inspection of their stotmwater management system, a[ least once per yeaz (in the field season). Where annual site inspections are shown in the plan to be impracticable, because an employee is not stationed at or does not routinely visit the site, inspections as required in this part shall be conducted at appropriate in[ervals specified in the plan, but never less than once in two years. These inspections must be documented and summarized in the Annual Report (see Pan I.E.1 of the permit). d. Inspection Requirements -ALL Operations. The inspections as required above must include the following: 1) Disturbed azeas and areas used for material storage that are exposed to precipitation shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Erosion and sediment control