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TABLE OF CONTENTS (cont.) <br />3. Prohibition of Non-stormwater Discharges ............................................. ................................. 11 <br />4. Releases in Excess of Reportable Quantities ........................................... ................................. 11 <br />5. Facility Inspections ......................................................................... ................................. 11 <br /> a. Active Mining Operations .......................................................... ................................. l l <br /> b. Inactive Mining Operations ......................................................... ................................. 11 <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 ..................................................................................... ................................ 12 <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 PERMIT COVERAGE .............................................. ................................. 14 <br />I . Termination Criteria ....................................................................... ................................ 14 <br /> a. Reclamation Permit Release ........................................................ ................................. 14 <br /> b. Termination in the Absence of CDMG Permit .................................. ................................. 14 <br />2. Request for Terminalion ................................................................... ................................. 15 <br />G. ADDTTIONAL DEFINITIONS ............................................................... ................................. 14 <br />PART II <br />A. MANAGEMENT REQUIREMENTS ......................................................... ................................ 15 <br />1. Change in Dischazge ........................................................................ ................................ 15 <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 Maintenance ....................................................... ................................ 17 <br />B. RESPONSIBILITIES ............................................................................. ................................ 18 <br />1. Inspections and Right to Entry ............................................................. ............................... 18 <br />2. Duty [o 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 Violations ............................................................................ ............................... 19 <br />6. Legal Responsibilities ....................................................................... ............................... 19 <br />7. Severability ................................................................................... ............................... 19 <br />8. Renewal Application ........................................................................ ............................... 20 <br />9. Confidentiality ............................................................................... ................................20 <br />10. Fees ............................................................................................ ............................... 20 <br />11. Requiring an Individual CDPS Permit ................................................... ............................... 20 <br /> -2b- <br />