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PART I - Page 8 Permit No. COG-80000 B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 2. Stormwater Manaeement Plan (continued) d) The plan shall include a list of personnel directly responsible for stormwater management. The plan shall describe the procedures [o be followed for personnel to judge compliance with the SWMP. e) The plan shall provide for proper trainine of affected employees in techniques and procedures that will assure achievement of all seated goals. f) The permittee shall amend this plan at any time if there i.s a change in operation that will or may result in a deterioration in the quality of pollutants addressed by [his plan, or if the plan is shown to be ineffective in achieving the specified goals. A copy of the amended plan shall be submitted co the Division and [he 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 ar.nuai reports due on the anniversary date of the speciE'_c facility certification. Each report shall be signed and certified (sze Part I.C.6.j and shall include a statement affirming that 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. ?f the inspection detects complete conformance with the plan, this shall be so stated. If the inspection shows the plan [o be inappropriate or ineffective in any area, the annual report shall address how the permittee has corrected or intends to correct this deficiency. A11 annual reports shall become a pare of this permit by reference. h) whenever a facility or a portion of a facility enters the Bost-minims phase, it is likely that the overall configuration of 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 [he time when new vegetation becomes established, [he surface areas will be subject to potentially significant erosion. The permittee will need to rake 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 other factors chat contribute to the discharge of total suspended solids and other 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 to post-mining requirements.