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PART I Page 11 of 20 Petmit No. COR-040000 D. BASIC TERMS AND CONDTI'fON -ALL FACILITIES (con[.) otherwise provided by the Division, the permittee shall have 30 days afrer such notification [o both make the necessary changes to the plan and to implement them. The perntittee shall atnend the plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to the waters of the Slate, or if the SWMP proves to be ineffective in achieving [he general objectives of controlling pollutants in stormwater dischazges associated with mining activity. Amendments [o the plan shall be summarized in the Annual or Compliance Report. 3. Prohibition of Non-s[ormwater Discharges a. Except as provided in pazagrapb b, below, all discharges authorized by this permit shall be composed entirely of stormwater. Dischazges of water other than stotmwater must be addressed in a sepazate CDPS permit issued for that dischazge. b. Dischazges from the following sources that aze combined with stormwater discharges associated with mining activity may be authorized by this permit, provided that the non-stormwater component of the discharge is identified in the SWMP (see Part I.B.4.g of the permit): fire fighting activities, uncontaminated compressor condensate, irrigation drainage, lawn watering, air conditioner condensate, uncontaminated seeps and springs, and foundation or footing drains where flows aze no[ contaminated. 4. Releases in Excess of Rerwrtable Quantities This permit does not relieve the permittee of the reporting requirements of 40 CFR 110, 40 CFR 117 or 40 CFR 302. Any dischazge of hazardous material must be handled in accordance with the Division's Notification Requirements (see Part ILA.3 of the permit). 5. Facility Inspections a. Active Mining Operations. Qualified personnel identified by the operator shall make a thorough inspection of their stormwa[er management system, at least twice per yeaz (in the spring and fall). Where semi-annual site inspections aze shown in the plan [o be impracticable because an employee is not stationed or does not routinely visit the site, inspections as required in this pan shall be conducted at appropriate intervals specified in the plan, but never less than once in two years. These inspections must be documented and summarized in the Annual Report (see Part I.E.1 of the permit). Inactive Mining Operations. Qualified personnel identified by the operator shall make a thorough inspection of their stotmwater management system; at least once per yeaz. Where annual inspections are shown in the plan to be impracticable, because an employee is not stationed at or does not routinely visit the site, an inspection and certification is required once every three yeazs by a Registered Professional Engineer that the site is in compliance with the plan. These inspections must be documented and summarized in the Compliance Report (see Part I.E.1 of the permit). c. Remediation Operations. Qualified personnel identified by the operator shall make a thorough inspection of their stormwater management system, at least once per yeaz (in the field season). Where annual site inspections are shown in the plan to be impracticable, because an employee is not stationed at or does not routinely visit the site, inspections as required in this part shall be conducted at appropriate intervals specified in the plan, but nevec less than once in two yeazs. These inspections must be documented and summarized in the Annual Report (see Part LE.1 of the pernat). d. InspeMion Requirements -ALL Operations. The inspections as required above must include the following: 1) Disrurbed azeas and azeas used for material storage that aze exposed to precipitation shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Erosion and sediment control