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PART I Page 11 of 20 Permit No. COR-040000 D. BASIC TERMS AND CONDITION -ALL FACILITIES (con[.) otherwise provided by the Division, the permittee shall have 30 days after such notifica[ion to both make the necessary changes to the plan and to implement them. The permittee shall amrnd the plan whenever there is a change in design, constmction, operation, or maintenance which has a significant effect oa the potential for the dischazge of pollutanu to 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 summarized in the Annual or Compliance Report. 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 wa[er other than stormwater must be addressed in a sepazate CDPS permit issued for that dischazge. b. Discharges from the following sources that aze combined with stormwater 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 footing drains where flows are not contaminated. Releases in Excess of Reportable Quantities t This permit does not relieve the permittee of the reporting requirements of 40 CFR I10, 40 CFR 117 or 40 CFR 302. Any discharge of hazardous material mus[ be handled in accordance with the Division's Notification Requirements (see Part II.A.3 of the pentrit). 5. Facility Inspections a. Active Mining Operations. Qualified persomel identified by the operator shall make a thorough inspection of their stonnwater management rystem, at least twice per yeaz (in the spring and fall). Where semi-annual site inspections aze shown in the plan [o be impracticable because an employee is not stationed or does not routinely visit the site, inspections as required in this part shall be conducted at appropriate intervals specified in the plan, but never less than once in two years. Thesc inspections must be documented and summarized in the Annual Report (see Part I.E.1 of the permit). , b. Inactive Mining Operations. Qualified personnel identified by the operator shall make a thorough inspection of their stormwater managemrnt system, at least once per yeaz. Where amual inspections aze 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 su*++R+a*+~ed in the Compliance Report (see Part I.E.1 of the permit). c. Remediatioa Operations. Qualified personnel identified by the operator shall make a thorough inspection of their stonnwater management system, at 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 visi[ the site, inspections as requited in this part shall be conducted az appropriate intervals specified in the plan, bu[ never less than once in two years. These inspections must be documented and summam~~t in the Annual Report (see Pan 1.E.1 of the permit). d. InspeMion Requirements -ALL Operatiot. The inspections as required above must include the following: 1) Disturbed azeas and areas used for material s[orage that are exposed to precipitation shall be inspected for evidence of, or the potential for, pollutants en[ering the drainage system. Erosion and sedimen[ control