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TABLE OF CONTENTS (cont.) <br />3. Prohibition of Non-stormwater Dischazges ........................................... ................................... 11 <br />4. Releases in Excess of Reportable Quantities ......................................... ................................... 1l <br />5. Facility Inspections ....................................................................... ................................... 11 <br /> a. Active Mining Operations ........................................................ ................................... 11 <br /> b. Inactive Mining Operations ....................................................... ................................... I1 <br /> c. Remediation Operations ........................................................... ................................... 11 <br /> d. Inspection Requirements -ALL Operations ................................... ................................... 11 <br />6. Monitoring ................................................................................. ...................................12 <br />7. SWMP Availability ....................................................................... .................................. 12 <br />E. REPORTING REQUIREMENTS .......................................................... ................................... 12 <br />1. Reporting ................................................................................... .................................. l2 <br /> a. Annual Report for Active Mining Operations ................................. ................................... 12 <br /> b. Compliance Report for Inactive Mining Operations .......................... ................................... 12 <br /> c. Annual Report for Remediation Operations ................................... ................................... 13 <br /> d. Reporting Address ................................................................. ................................... 13 <br />2. Signatory Requirements ................................................................. .................................. 13 <br />3. Retention of Records ..................................................................... ................................... 14 <br />4. Other Reporting Procedures ............................................................ ................................... 14 <br />F. TERMINATION OF PERMTT COVERAGE ............................................ ................................... 14 <br />1. Termination Criteria ..................................................................... .................................. 14 <br /> a. Reclamation Permit Release ..................................................... .................................... 14 <br /> b. Termination in the Absence of CDMG Permit ............................... .................................... 14 <br />2. Request for Termination ................................................................ .................................... 15 <br />G. ADDITIONAL DEFINITIONS ............................................................ .................................... 14 <br />PART II <br />A. MANAGEMENT REQUIREMENTS ...................................................... ................................... 15 <br />1. Change in Dischazge ..................................................................... ................................... ]5 <br />2. Special Notifications -Definitions ..................................................... ................................... 16 <br />3. Noncompliance Notification ............................................................ ................................... 16 <br />4. Submission of Incorrect or Incomplete Informalion ................................ ................................... 16 <br />5. Bypass ...................................................................................... ................................... 16 <br />6. Upsets ...................................................................................... ................................... 17 <br /> a. Effect of an Upset .................................................................. ................................... 17 <br /> b. Conditions Necessary for a Demonstration of Upset ......................... ................................... 17 <br /> c. Burden of Proof .................................................................... ................................... 17 <br />7. Removed Substances ..................................................................... ................................... 17 <br />8. Minimization of Adverse Impact ....................................................... ................................... 17 <br />9. Reduction, Loss, or Failure of Treatment Facility .................................. ................................... 17 <br />10. Proper Operation and Maintettance .................................................... ................................... 17 <br />B. RESPONSIBILITIES .......................................................................... ................................... 18 <br />1. Inspections and Right to Entry ......................................................... ................................... 18 <br />2. Duty to Provide Informalion ........................................................... ................................... 18 <br />3. Transfer of Ownership or Control .................................................... ................................... 18 <br />4. Modification, Suspension, or Revocation of Permit By Division ................ ................................... 18 <br />5. Permit Viola[ions ........................................................................ ................................... 19 <br />6. Legal Responsibilities ................................................................... ................................... 19 <br />7. Severability ............................................................................... ................................... 19 <br />8. Renewal Applica[ion .................................................................... ................................... 20 <br />9. Confidentiality ............................................................................ ...................................20 <br />10. Fees ........................................................................................ ................................... 20 <br />11. Requiring an Individual CDPS Permit ............................................... ................................... 20 <br /> -2b- <br />