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PART I Page 8 • Permit No. COC-800000 B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 2. Stormwa[er Manar{ement Plan (continued) d) The plan shall include a list of personnel directly responsible for s[ormwacer management. The plan shall describe [he procedures to be followed for personnel co judge compliance with the SWMP. e) The plan shall provide for proper traininz 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 i.s a change in operation chat will or may result in a deterioration in the quality of pollutants addressed by this plan, or if the plan is shown co be ineffective in achieving the specified goals. A copy of the amended plan shall be submitted to the 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 permittee shall submit arnuai rP.pOLLS due on the anniversary dace of the specific facility certification. Each report shall be signed and certified (sae Part I.C.6.j and shal'_ ircLude a statement affirming chat a thorough inspection of all affected operations covered under this plan has occurred at least once per quarter during the period covered by the report. If 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 [o 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-mining phase, is is likely that the overall configuration of the site will change considerably. As the Land is reclaimed, roads, railroad lines and structures w111 be removed, and significanr. reshaping of the surface will occur. Prior to 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 to include specific procedures to minimize • erosion and ocher factors that contribute to the discharge of total suspended solids and ocher pollutants from newly reclaimed areas. A copy of the amended plan shall be submitted to the Division and the CMLRD with the amendment request co change from active co post-mining requirements.