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f. Each existing structural control measure to reduce pollutants in the stormwater runoff <br />g. Areas used for storage or disposal of overburden, materials, soils or wastes <br />h. Areas used for mineral milling and processing <br />i. Springs, streams, wetlands and other surface waters <br />j. Location of mine drainage or any other process water <br />k. Boundary of tributary area that is subject to effluent limitations <br />I. Date the map was prepared — Feb. 15, 2013 <br />Stormwater exiting the site is minimal. However, there are small outflows that exit the site as follows: <br />a. top of the access road: Latitude: 37.95640 Longitude: - 107.93112 <br />b. south side of equipment apron: Latitude: 37.95623 Longitude: - 107.93138 <br />2. Activity Description: <br />As this is an inactive site that has been carefully maintained, there is very little potential for <br />stormwater contamination. While equipment such as a small backhoe, a pickup truck, and a <br />skip loader are occasionally brought on site for routine site maintenance, there is no active <br />program for equipment repair /fueling/overhaul that pose risks to stormwater runoff. There is a <br />200 gal. tank of biodiesel, stored on an elevated steel framework, stored outside, and well <br />above any active runoff area. Other fuels stored in approved, explosion -proof shed. Outside <br />"equipment apron" adjacent to mine portals has been contoured to direct stormwater runoff to <br />two outflows on site (see attached map). The entire area has been graded with limestone gravel <br />leftover from earlier limestone mining activities. <br />3. SIC code: 1422 <br />4. Process water or stormwater: <br />Most outfall is the result of storm water falling on the site. No process water is being used with respect <br />to limestone mining or construction activities. <br />5. Discharge type: <br />a. Erosion and Sediment Controls: Currently, stormwater is directed via surface contouring to <br />ditches on the southern and northern edges of the site. On the south side, a small amount of <br />surface runoff is largely absorbed by a very large talus slope leading down to a bermed access <br />road above State Highway 145. No water has been observed flowing downhill as far as the <br />bermed road (a distance of some 200 feet). On the north side, a small amount of surface water <br />is directed along the eastern edge of the primary mine access road. This combines with surface <br />water originating off the historically mined area. This water flows through a series of catchment <br />ponds that capture any sediment associated with the stormwater. These "ponds" are routinely <br />cleaned out (generally twice a year or as needed) using a front -end loader and backhoe. French <br />drains direct surface water to an engineered ditch on the east side of the access road. Very little <br />sediment is in evidence in water flowing off site at the lower end of the permitted area. As our <br />current plan appears to be working, we will continue to follow what we believe to be BMPs for <br />the site. <br />2 <br />