PERMFILE52560

• Permit No: C1981047A
• IBM Index Class Name: Permit File
• Doc Date: 8/15/2002
• Section_Exhibit Name: Exhibit J Other Licenses and Permits
• Media Type: D
• Archive: Yes

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