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PART I <br />Page 8 <br />Permit No. COG-860000 <br />B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS <br />2. Stormwater Manaeemen[ Plan (continued) <br />d) The plan shall include a list of oersonnel directly responsible <br />for stormwater management. The plan shall describe the procedures <br />to be Followed for personnel to judge compliance with the SWMP. <br />e) The plan shall provide for proper eraininv_ of affected employees <br />in techniques and procedures that will assure achievement of all <br />stated goals. <br />f) The permittee shall amend this plan at any time if there is a <br />change in oneration that will or may result in a deterioration in <br />the quality of pollutants addressed by this plan, or if the plan <br />is shown [o be ineffective in achieving the specified goals. A <br />copy of the amended plan shall be submitted to Che Division and <br />the CMLRD within 30 days, along with an explanation of the reason <br />for the amendment. IF the Division finds the amended plan to.be <br />inadequate, or if the procedures established are shown to be <br />ineffective once in place, the permittee shall develop and employ <br />• new procedures. <br />g) The pe rm_ttee sha it submit ar.nuai reports due on Che annlversarv <br />date of the specific facility certification. Each report shall be <br />signed and certified (sae Part 1.C.6.j and shal'_ include a <br />statement affirming that a thorough inspection of all affected <br />operations covered under this plan has occurred at least once per <br />yuarcer during the period covered by the report. Tf the <br />inspection detects complete conformance with the plan, this shall <br />be so stated. If the inspection shows the plan to be <br />inappropriate or ineffective in any area, the annual report shall <br />address how the permittee has corrected or intends to correct this <br />deficiency. All annual reports shall become a part of this permit <br />by reference. <br />h) Whenever a facility or a portion of a facility enters the <br />post-minine phase, it is likely that the overall configuration o£ <br />the site will change considerably. As the land is reclaimed, <br />roads, railroad lines and structures will be removed, and <br />significanr. reshaping of the surface will occur. Prior co the <br />time when new vegetation becomes established, the surface areas <br />will be subject to potentially significant erosion. The permittee <br />will need to take adequate measures in order to minimize this <br />erosion. Therefore, at the time of post-mining, the permittee <br />shall amend the plan [o include specific procedures to minimize <br />erosion and other factors that contribute to the discharge of <br />. total suspended solids and other pollutants from newly reclaimed <br />areas. A copy of ehe amended plan shall be submitted to the <br />Division and the CMLRD with the amendment request to change from <br />active co post-mining requirements. <br />J 12 <br />