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• • PART I <br />Page 8 <br />Permit No. COG-850000 <br />B. EFFLLiEVT LI:!ITaTI0N5 :4ND kOP1ITORiVG REQliIRE.`fE:`1T5 <br />Z. Stocmwit=_r `fanaeemenc ?tan fconcinued) <br />d) T_he plan shat= inc'.ude a Lisc oc oersornel direccLv responsible <br />for stormwacer manag_ment. 'ihe ?Lan shall describe the ?rocedures <br />co Se followed for oersonneL to judge comnLiance witi tie cG?fo <br />z) T[le plan saaLi erovide for proper raining of affecced.emoicyees <br />in cechniaues.and procedures twat will assure achievement of a__ <br />stated goals. <br />f) The permittee shall amend this plan ac anY time if Chere is a <br />chanee in operation that •:i1'_ or may result in a decericra Con in <br />the quality of pollutants addressed by [his plan, or if the plan <br />is shown c.o be ineffeccive in achieving the specified goals. y <br />coov of the ame^.ded plan shall 'oe submittad to the Division and <br />the C:fL2D within :0 days, along ':ich an expLanacicn of the reasor. <br />for the amendment. If tie Div'_s:cn finds the amended uLan co 'oe <br />iaadequace, or .f ~..~ _rocedures established are show-i co be <br />ineffective once Ln place, the ?ermitcee shall deveLoo and employ <br />new procedures. <br />g) The permitcee shall submit arnuai r=.oorts due on tie anniversar:• <br />dace of the specific Fac'_1i_, certification. Each report shall be <br />signed and cerci_`ied (sa=_ ?art ..C.6.~ and shal'_ irciude a <br />statement affirming chat a thorough incpection of all af_`ecced <br />operations covered under this plan has occurred ac Least once per <br />quarter during tae period covered bo the report. Lf the <br />inspection detects complete conformance with the plan, this shall <br />be so stated. if the inspection shows the plan to be <br />inappropr'_ace or ineffeccive in any area, the annual report shal_ <br />address how the permiccee has corrected or intends to correct this <br />def`_ciencv. =1'. annual rapores snail become a oars of cais permit <br />by reference. <br />h) G'heaever a Faci'_it or a portion of a faciLit/ ent=_rs the <br />post-mi..^.ine pnase. it is Likeiv rant tae Ov2r3il config`1r3C_On o= <br />tie site will caange considera'oi.~. a the Land is recLaimea. <br />roads. railroad _ines ar,d scr•_c=ores wiLL be removed, and <br />~_nz__=ant. __siuo~ng ;[ the surface ~riLi occur. ?riot to tie <br />t_me wnen ae•.: ~~e~ec=c_~n 'ceuomes estsbiisned. .he _.._caca =__as <br />viLi be subject to oecanciaii significant _ros:on. -he ?ermittee <br />wi~_ need _~ c_i:e adeoua to me asuc=_s in order co minimi_e .his <br />_rosioa. T_here~cr=_, _c the t'_me ,~= 7o9t-mining, the per:n_,.c-- <br />shal'_ amend the oLan to include specific procedures to miaimice <br />_rps ion and other [acto cs [..ems eoncribuce to the disc large of <br />to cal suspendea so Lids and ocher peiiucancs nom newly reclaimed <br />ar_as. ~ _coe ;[ s.e smendae tian ~hai'_ be submitted to =ae <br />Div _.a iOn .nd 'ne ':S L4D ~: itn tie amenument recuest ~.~ ,_..anee trpm <br />act_:'e 70 post-~.n_nir.~ ==_yuiremenc. ~ - <br />