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PART I Page 8 Permit No. GOG-850000 B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 2. Stormwater Management Plan (continued) d) The plan shall include a list of personnel directly responsible for stormwater 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 training of affected employees In techniques and procedures chat will assure achievement of all stated goals. f) The permitcee shall amend this plan at any time if there is a change in operation chat 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 to the Division and the CMLRD within 30 days, along with an e:cplanation 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 annual reports due on Che anniversary dace of the specific facility certification. Each report shall be signed and certified (see 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. 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 apart of this permit by reference. h) Whenever a facility or a portion of a facility Fencers the post•minine phase, is is likely chat the overall configuration of the site will change considerably. As the land is reclaimed, roads, railroad lines and scruccurAs will be removed, and significanr. reshaping of the surface will occur. Prior co the time when new vegetation becomes established, the surface areas will be SubjecC to potentially significant erosion. The permittee will need to take adequate measures in order co minimize this erosion. Therefore, at the time of pose-mining, the permitcee sha11'amend the plan to include specific procedures to minimize erosion and ocher factors chat contribute to the discharge of co cal 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 co change from ac rive co post-mining requirements.