Laserfiche WebLink
• <br />All disturbed areas <br />• <br />Material/ Waste storage area that is exposed to precipitation <br />• <br />Ore Storage Pad <br />• <br />All four detention ponds <br />• <br />Stockpile perimeters: Straw Wattles <br />• <br />Rip Rap Plunge Pools <br />• <br />Rock Check Dams <br />• <br />Straw Wattles on down gradient side of road <br />5.2 Maintenance Procedures <br />Subsequent to regularly conducted inspections, any required maintenance, repairs, <br />modifications, replacement or cleaning of BMP features will be completed proactively, as <br />directed in the CDPHE permit. Damaged installations that are crucial components to the <br />pollution prevention BMP system will be attended to as soon as possible. Records of such <br />maintenance activities will be logged and kept on file with the inspection records. Any <br />contaminants that are cleaned and removed from installed features will be disposed of <br />properly. Sections of silt fencing and check dams that receive concentrated levels of <br />stormwater activity and experience heavy sedimentation will be cleaned out before <br />sedimentation levels reach one -half the height of the installation. <br />5.3 Record Keeping and Documentation Inspections <br />To document the required site inspections, the following must be maintained: <br />• The date of inspection <br />• Names(s) and title (s) of personnel making the inspection <br />• Location(s) of discharges of sediment or other pollutants from the site <br />• Location(s) of BMPs that need to be maintained <br />• Location(s) of BMPs that failed to operate as designed or proved inadequate for a <br />particular location <br />• Location(s) where additional BMPs are needed that were not in place at the time <br />of the inspection <br />• Deviations from the minimum inspection schedule <br />• Description of corrective actions, dates, corrective action(s) taken, and measures <br />taken to prevent future violations <br />10 <br />