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<br />TABLE OF CONTENTS (cont.) <br />3. Prohibition of Non-s[ormwater Discharges .......................................... 11 <br />4. Releases in Excess of Reportable Quantities ......................................... 11 <br />5. Facility Inspections ........................................................ 11 <br />a. Active Mining Operations ................................................. 1 I <br />b. Inactive Mining Operations ................................................ 11 <br />c. Remediation Opera[ions .................................................. I1 <br />d. Inspection Requirements -ALL Operations ...................................... 11 <br />6. Monitoring ............................................................. 12 <br />7. SWMP Availability ........................................................ 12 <br />E. REPORTING REQUIREMENTS .................................................. 12 <br />1. Reporting .............................................................. 12 <br />a. Annual Report for Active Mining Operations ..................................... 12 <br />b. Compliance Report for Inactive Mining Operations .................................. 12 <br />c. Annual Repon for Remediation Operations ...................................... 13 <br />d. Reporting Address ...................................................... 13 <br />2. Signatory Requirements ...................................................... 13 <br />3. Retention of Records ....................................................... 14 <br />4. Other Reporting Procedures ................................................... l4 <br />F. TERMINATION OF PERMIT COVERAGE ........................................... 14 <br />1. Termination Criteria ........................................................ 14 <br />a. Reclamation Permit Release ................................................ 14 <br />b. Termination in the Absence of CDMG Permit ..................................... 14 <br />2. Request for Termination .................:................................... 15 <br />G. ADDITIONAL DEFINITIONS .................................................... 14 <br />PART II <br />A. MANAGEMENT REQUIREMENTS .................................. .............. 15 <br />1. Change in Discharge .......................................... .............. 15 <br />2. Special Notifications -Definitions ................................. .............. 16 <br />3. Noncompliance Notification ..................................... .............. 16 <br />4. Submission of Incorrect or incomplete information ....................... .............. 16 <br />5. Bypass .................................................. .............. 16 <br />6. Upse[s .................................................. .............. l7 <br /> a. Effect of an Upset ........................................ .............. 17 <br /> b. Conditions Necessary for a Demonstration of Upset ................... .............. 17 <br /> c. Burden of Proof .................................... <br />..... .. 17 <br />............ <br />7. Removed Substances .......................................... .............. 17 <br />8. Minimization of Adverse Impact .................................. .............. 17 <br />9. Reduction, Loss, or Failure of Treatment Facility ........................ .............. 17 <br />10. Proper Operation and Maintenance ................................. .............. 17 <br />B. RESPONSIBIL[TIES ............................................ .............. 18 <br />1. Inspections and Right to Entry ................................... .............. 18 <br />2. Duty to Provide Informs[ion ..................................... .............. 18 <br />3. Transfer of Ownership or Control ................................. .............. 18 <br />4. Modification, Suspension, or Revoca[ion of Permi[ By Division ............... .............. 18 <br />5. Permit Violations ............................................ .............. 19 <br />6. Legal Responsibilities ......................................... .............. 19 <br />7. Severability ............................................... .............. 19 <br />8. Renewal Application .......................................... .............. 20 <br />9. Confidentiality ............................................ <br />. ... 20 <br />........... <br />10. Fees .................................................... .............. 20 <br />11. Requiring an Individual CDPS Permi[ ............................... .............. 20 <br /> -2b- <br />