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P:~RT I <br />Page S <br />Permit No. COG-8 0000 <br />B. EFFLUENT LIMITATIONS AND MONITORING REQUIREt4ENTS <br />2. Stormwacer Manaeemenc Plan (continued) <br />d) The plan shall include a list of personnel directly responsible <br />for scormwater management. The plan shall describe the procedures <br />to be followed for personnel co judge compliance with the SWMP. <br />e) The plan sha'_1 provide For proper trainine of affected employees <br />in techniques and procedures that will assure achievement of all <br />scared goals. <br />f) The permittee shall amend this plan at any time if [here is a <br />change in operation that will or may result in a deterioration in <br />the quality of pollutants addressed by this plan, or if the plan <br />is shown [o be ineffective in achieving the specified goals. A <br />copy of the amended plan shall be submitted co the Division and <br />the CMLRD within 30 days, along with an explanation of the reason <br />for the amendment. If the Division finds the amended plan to be <br />inadequate, or if the procedures established are shown co be <br />ineffective once in place, the permitcee shall develop and employ <br />new procedures. <br />g} The permitcee shall submit ar.nuai reports due on the anniversary <br />data of the specif'c facility certification. Each report shall be <br />signed and certified (sae Part I.G.6.j and shal'_ include a <br />statement affirming that a thorough in~peccion of all affected <br />operations covered under this plan has occurred ac least once per <br />quarter during the period covered by the report. If the <br />inspection detects complete conformance with the plan, this shall <br />be so stated. If [he inspection shows the plan Co be <br />inappropriate or ineffective in any area, the annual report shall <br />address how the permitcee has corrected or intends co correct this <br />deficiency. All annual reports shall become a part of this permit <br />by reference. <br />h) 'dhenever a facility or a portion of a facility ~~ncers the <br />pose-minine phase, it is likely chat the overall configuration of <br />the site will change considerably. As the land is reclaimed, <br />roads, railroad lines and structures will be removed, and <br />significanr. reshaping of [lie surface will occur. Prior co the <br />time when new vegetation becomes established, the surface areas <br />will be subject co potentially significant erosion. The permitcee <br />will need co cake adequate measures in order co minimize this <br />erosion. Therefore, ac [he time of post-mining, the permittee <br />sha11'amend the plan co include specific procedures to minimize <br />erosion and ocher factors that contribute to the discharge of <br />to cal suspended solids and ocher pollutants from nes+ly reclaimed <br />areas. A copy of the amended plan shall be submitted to the <br />Division and [he CMLRD with the amendment request co change from <br />active co post-mining requirements, <br />