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<br />PART I <br />Page 8 <br />Permi[ No. COG-80000 <br />B. EFFLUENT LI`lITaTI0N5 dND c!ONiTCRI;:G 3EDUIREi1ENTs <br />2. Stormwacer `!anaeemenc '?an ~;concinued) <br />d? The Sian snai'_ :ncLade 1 -- of ~ersonnei direcc!v res~onsibLe <br />for scocmwacer ma na gemenc. 'he pian snail descr'_be the orocedur=_s <br />to be 'oilowed far persor.ne~i co ?uage compliance wici ene Sw'~!P. <br />ej The plan shad provide [cr proper 'rair.iro of ac'ecc=_d emniovees <br />in ceciniaues and orocedur=_s ~_nac '~i1i assure acnievemenc of ai! <br />stated ~oaLs. <br />f) The permictee sha11 amend tiffs plan ac anv time _~ mere i.s a <br />chance in oneracion that wi'_1 ar may result in a decericration in <br />tae quality of pollutants addressed by cnis plan, or if the plan <br />s sicwr, ro be ineffec=iv=_ _.. achieving tie specified goals. A <br />cco:• c~ the amended Alan snail be submite=_d co the Divisian and <br />r_he C:1LRD wicnin 30 day=_, along with an exniana con of the reason <br />Far tine amP~dmer,c. If tae Di:•ision _`inds ene amended ulan ., be <br />inadeouaca, or i° the procedures es cablished are shcwn to be <br />ineffective once in place, tie permict__ shad develoo and empiov <br />new procedures. <br />g) The permitc__ snai': submit ar.nuai =.aores due on tie anniversary <br />dace of the soecii'_c 'ac_'__- -erci_'icacion. Each snort shall be <br />signed and certified .sae ?art .C.o.~ and shal'_ include - <br />statemenc at_'irmir.g that ~ thoroueh inspection of all affected <br />ooeracions covered under cnis plan has occurred ac least once peg' <br />quarter during tie period ::overed by tie reoorc. T.f tie <br />inspection detects comnlece conformance with the plan, this shai'_ <br />be so stated. ~f the inspection shows tie plan to be <br />inapnrooriate or ineffecti'%e in any area, the annuc! .eporc _na11 <br />address how the oermittee acs correc[ad or intends to correct t;n is <br />~ie'icienc_%. ?.1'_ annum racor-s snai: become a pare o[ this permi. <br />by r=_[ere nee. <br />'n) (7henever a fac_Lir; ar a ~or_ion of a facility ancers ae <br />oust-mini r.a erase. _t is __:.,..v rant the overall canr_zurat:on cf <br />the site w.1! ciange oonsiderabi_%. ?s ene land is rec'_aimed. <br />roads, _aiiroad _ines and ~c_uctures uii-: be ramoved, and <br />s:gni-icanr. resnavir., ~~? the surface wii_ occur. Prior to tie <br />time when ^e•.+ oesetac:un ~tecomes _staoiisned, tie surface areas <br />-.ri1'_ be subject to oocaact.;i':: sign _ficant erosion. :ae permittae <br />viii need .o =nice adeeuaca measur=_s :~ order to minimize t.. _., <br />arosion. There=or=_. ac .:.e __me o[ puss-:Wining, the permictee <br />sna11 amend _he olan co _ac_uce soecif:c orocedures ca .minimi-a <br />erosion ana osier factors rant contr'_bucz to the discnar3e of <br />cocci suspended so Lids and ac.`,er ooilucancs [tom newi'i reclaimea <br />areas. .~ ~_oov of ene amerced plan ;nail ae submictea co the <br />.7 i•:ision and ene ~::!L?D .~_: ...^.e smenemenc _eauesc ._o canna>_ _eom <br />.c eve -~ oos=~~sining .aeu_r_menca. <br />