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PART I Page 8 Permit No. CCG-3.0000 B. EFFLUENT LIMITATIONS AND MONITORIP]G REQUIREMENTS 2. Scormwater Manaeemenc Plan (continued) d) The plan shall include a list of personnel directly responsible for Scormwater management. The plan shall describe the procedures co be followed for personnel to judge compliance with the SWMP. e) The plan shall provide Eor proper trainine of affected employees in techniques and procedures that will assure achie~~emenc of ail slated goals. f) The permittee shall amend this plan ac any time if there i.s a change in operation that will or may result in a detericration in the quality of pollutants addressed by this plan, or if the plan is shown co be ineffective in achieving the specified goals. ?. copy of the amended plan shall be submitted to the Division and the C:4IRD within ;0 days, along with an z4planacion o£ the reason for the amendment. if the Division finds the amended plan co be inadequate, or if the procedures established are shown co be ineffective once in place, the permittee shall develop and employ new procedures. g) The permittee shall submit annual reports due on the anniversar-: dale of the specific facilic-; certification. Each report shall be signed and certified (see Part I.C.6.) and shall include 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. ?f the inspection detects comp lece conformance with the plan, this shall be so stated. If the inspection shows the plan co be inappropriate or ineffective in any area, the annual report shall address how the permittee has corrected or intends co correct this deficiency. A11 annual reports shall become a par[ of this permit by referzncz. h) Whenever a facility or a portion of a facility enters the post-minine phase, it is likely chat the overall conEiguracion 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 to the time when pew vegetation becomes ascabLishea, the surface arias will be subject to potentially significant erosion. The permittee will need to cai:e adequate measures in order to minimize this erosion. Therefore, ac the time of post-mining, the permittee shall amend the plan to include specific procedures co minimite erasion and other Eaccors that 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 C?iL°.D c:ith the amendment request co change Erom active to post-mining ~eeuiremencs.