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P.~RT I <br />Page 8 <br />Permit No. COC-850000 <br />• <br />B. EFFLUENT LIMITaTT_ONS aND MONITORING REi,UiRE:4ENTS <br />?. Sto rmwa ter N.a ra ~?merit 'Lan. (con Cinued) <br />d) The plan shall include a list o? =ersonnel directly cesponsibie <br />for stormwacer management. The plan shall describe thz procedures <br />co be _°ollowed for personnel co judge comoLiance with the Sw~fP. <br />e) The plat shall provide for proper cr_i^.ine of af'_ec[ed employees <br />in cechnioues and procedures chat viii assure achievement OL 3ii <br />stated goals. <br />f) The permictee shall amend this plan at any time i_' there is a <br />chanee ir. oneratior. chat will or may result in a decericracion in <br />the quality of pollutants addressed by this plan, or if the plan <br />is shown to be ineffective in achieving the specified goals. a <br />copy of the amended plan shall be submitted co the Division and <br />the C:~L2D •rithin :0 days, along 'rich an e:cplanation of the reason <br />for the amendment. If the Division finds the amended plan co be <br />inadequate, oc if the procedures established are shown co be <br />ineffective once in place, the permictee shall develop and employ <br />new procedures. <br />• g) The p<_rmict_e shai'_ submit arnuai reports due on the anni^ersarv <br />date of the specir:c facili--r certificac:on. Each report shall be <br />signed and certified (sae Psrt =.C.6.j and shal'_ ircLude a <br />statement affi^n'_ng chat a thorough inspection of ail affected <br />operations covered under this plan has occurred ac Least once per <br />yuarter during the period covered by the report. rf the <br />inspection detects coma Lece conformance with the plan, this shall <br />be so stared. If the inspection stows the plan t~ be <br />inappropriate or ineffective ?:~ am ores, the annual report shal'_ <br />address how the permictee has corrected or intends co correct this <br />deficienc;~. all annual reports wail become a part of this per-ic <br />by reference. <br />h) '~7henever a facility or a portion of a facility enters the <br />post-minine~phase, it LS ~i~Leiy thaC the overall conf_guracicr. of <br />the sit_ will thane= considerabi~•. as the Land is reclaimed, <br />roads, railroad _ines and scructur=_s •. iii be removed, aria <br />significant __shap'_^g of the sur_sce will occur. ?riot to the <br />time ~.rhen new vegetation becomes estabiishzd. the surface areas <br />will be subject co pocencially significant erosion. The oermittee <br />wi'_i need to cake acequacz measures in order co minim ice t..is <br />erosion. T`:erefoce, at tae ci.re of post-mining, The rermict__ <br />shall amend the plan co include specific procedures co minimize <br />erosion and other :actors that concribuce to tie discharge oc <br />total suspended solids sr.d ocyer poLiucancs from cewiv r=_cLaimed <br />• ar=_as. A copy ,~rVtZe =_mended 7i3R shall be ;ubmicted -o tae- <br />DL•r1310n aria the :'L'.D icn c-,e smencmenc :eeuest to anQe tom <br />acti-re to ~osc~minLav, -ep.uire^:eacs. <br />