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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 stormwacer management. The plan shall describe the procedures to be followed for personnel to judge compliance with the SWMP. e) The plan shall provide for proper crainine of affected employees in techniques and procedures chat will assure achievement of all stated goals. f) The permittee shall amend this plan at any time if there is a change in operation that will or may result in a deterioration in the quality of pollutants addressed by this 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 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 annuai reports due on the anniversary date of the specific facility certification. Each report shall be signed and certified (sae Part I.C.6.j and shal'_ 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. 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 to correct this deficiency. A11 annual reports shall become a part of this permit by reference. h) Whenever a facility or a portion of a facility enters the post-minine 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 significant reshaping of the surface will occur. Prior co the time when new vegetation becomes established, the surface areas will be subject co potentially significant erosion. The permittee will need to take adequate measures in order to minimize this erosion. Therefore, at the time of post-mining, Che 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 to change from active to post-mining requirements.