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<br />Y <br />;~ <br /> <br />• <br />TABLE OF CONTENTS (cant) <br /> <br />2. SWMP Requirerneats ..................................................... 10 <br />a. SWMP Retmtioa ................................................... 10 <br />b. SWMP Review/CbanBee ............................................... 10.' <br />3. SWMP Deadlines, CeRifiatiaa ............................................... 11 <br />4. Prohibition of Non-stormwafer Discbar8es ........................................ 11 <br />5. Releases is Ezas+ of Reportablo Quantities ....................................... 11 <br />6. Facility Inspection ..................................... .......... 12 <br />a. Active Mining Operatiooa .............................................. 12 <br />b. Inactive Mining Apeaaaon ........................... ............... 12 <br />7. Recordkeeping and Reporting ............. .................................. 12 <br />a. Rewrdlteepiag and Internal RepoRing Proeedotea .............. .............. 12 <br />b. Annual Repott for Active Mining Operations ................................. 12 <br />c. Compliance Repoli for Inactive Mining Opaatioos .............................. 13 <br />8. Monitoring ........................................................... 13 <br />9. Signatory Requiremeata ................................... .............. 13 <br />10. Additional Requiremorts for SWrmwater Dixharge .................................... 14 <br />11. Additional Submittal Upon Request ............................................ 14 <br />12. Retortion of Records ..................................................... 14 <br />E. ADDITIONAL DEF1NTfIONS ................................................... 14 <br />PART II <br />A. MANAGEMENT REQiJIIlEMENTS ...................................... ...... 14 <br />... <br />1. Change is Discharge ..................................................... ld <br />2. Special Notifiation - Definition ............................. ........ IS <br />3. Noncompliance Notifiation ................................ .... ....... 15 <br />4. Submission of Incorrect or Luomplete Tnformstiaa .............. ......... .... 15 <br />5. Bypass ............................................... ............ 15 <br />6. Upsets ............................................. .............. IS <br />a. Effect ofaa Upset ...................................~ ............. 1S <br />... <br />b. Conditions Necessary fora Demonuratian of Upset .............................. 16 <br />c. Burdm of Proof .................................................... 16 <br />7. Removed Substances ..................................................... 16 <br />8. Minimimtion of Adverse Impact .............................................. 16 <br />9. Reduction. Loss, err Failure of Treatment Facility .................................... 16 <br />10. Proper Operation and Meintr~ce ............................................. 16 <br />B. RESPONSIBII.ITIES ......................................................... 16 <br />1. Inspections and Rigbt to Fatry ............................................... 16 <br />2. Duty to Pmvide Information ................................................. 17 <br />3. Transfer of Ownership or Conhol ............................................. 17 <br />4. Modifiation, Suspension, or Revocation of Permit By Division ........................... 17 <br />S. Permit Violations ....................................................... 18 <br />6. Legal Respoasibilities ..................................................... 18 <br />7. Sevenbility ........................................................... 19 <br />8. Renewal Application ..................................................... 19 <br />9. Confidmtiility ......................................................... 19 <br />10. Fees ............................................................... 19 <br />I1. Requiring an Individual CDPS Permit ........................................... 19 <br />-2b- <br />