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PART ' I Page 8 Permit No. COG-d~0000 B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 2. Scormwater Mana¢emenC O1an (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 co judge compliance with the SWMP. e) The plan shall provide for proper trainine of affected employees in techniques and procedures that will assure achievement of all stated goals. f) The permittee shall amend this plan ac any time if there is a change in operation that will or may result in a decericracion in the quality of pollutants addressed by this plan, or if the plan is shown co 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 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 arnuai reports due on the anniversary date of the specific facility certification. Each report shall 'oe signed and certified (sae Part I.C.6.~ and shal'_ include a statement affirming chat a thorough inspection of all affected operations covered under this plan has occurred at least once per yuarcer during the period covered by the report. 7f the inspection detects complete conformance with [he 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. All annual reports shall become a part of this permit by reference. h) Whenever a facility or a portion of a facility enters the post-mining phase, it is likely chat the overall configuration of the site will change considerably. As the land is reclaimed, roads, railroad lines and structures will be removed, and significanr. reshaping of the surface will occur. Prior co the time when new vegetation becomes as cablished, the surface areas will be subject to potentially significant erosion. The permittee will need to cake adeeuace measures in order to minimize this erosion. Therefore, at the time of post-mining, the permittee shall amend the plan to include specific procedures to minimice erosion and ocher factors that contribute co the discharge of total suspended solids and ocher pollutants from newly reclaimed . areas. A copy of .he amended plan shall be submitted co the Division and the C:1L'D •.+i th the amendment request co change from active to ?ost-mining =equiremencs.