PERMFILE103828

• Permit No: C1981024
• IBM Index Class Name: Permit File
• Doc Date: 12/11/2001
• Section_Exhibit Name: EXHIBIT 7 NPDES PERMIT INFORMATION PART 1
• Media Type: D
• Archive: No

PART I
Page 8
Permit No. COG-80000
8. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
2. Stormwater Manaeemenc Plan (continued)
•
d) The plan shall include a list of oersonnel directly responsible
for stormwacer management. The plan shall describe the procedures
to be followed for personnel to judge compliance with the SWMP.
e) The plan shall provide for proper crainine of affected employees
in techniques and procedures that will assure achievement of all
stated goals.
f) The permittee shall amend this plan at any time if there is a
change in operation that will or may result in a deterioration in
the quality of pollutants addressed by this plan, or if the plan
is shown to be ineffective in achieving the specified goals. A
copy of the amended plan shall be submitted to the Division and
the CMLRD within 70 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 :eoorts due on the anniversary
date of the specific facility certification. Each report shall be
signed and certified (sae Past I.C.6.) and shal'_ include a
statement affirming that a thorough inspection of all affected
operations covered under this plan has occurred at least once per
quarter during the period covered by the report. if the
inspection detects complete conformance with the 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. A11 annual reports shall become a part of this permit
by reference.
h) Whenever a facility or a portion of a facility enters the
most-minine phase, is is likely chac.the overall configuration of
the site will change considerably. As che.land is reclaimed,
roads, railroad lines and structures will be removed, and
significant reshaping of the surface will occur. Prior co the
time when new vegetation becomes established, the surface areas
will be subject co potentially significant erosion. The permittee
will need to cake adequate measures in order to minimize this
erosion. Therefore, ac the time of post-mining, the permittee
shall amend the plan to include specific procedures to minimize
erosion and ocher factors that contribute to the discharge of
total suspended solids and ocher pollutants from newly reclaimed
areas, A copy of the amended plan shall be submitted to the
Division and the CMLRD wick the amendment request co change from
active co post-mining requirements.