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2016-02-24_REVISION - C1996084
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2016-02-24_REVISION - C1996084
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Entry Properties
Last modified
8/24/2016 6:19:30 PM
Creation date
2/26/2016 1:50:46 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1996084
IBM Index Class Name
Revision
Doc Date
2/24/2016
Doc Name
Letter & Application (Emailed)
From
New ElK Coal Company
To
DRMS
Type & Sequence
MR14
Email Name
RDZ
JRS
Media Type
D
Archive
No
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PART I <br />Page 6 of 31 <br />Permit No.: C00048988 <br />E. INSPECTIONS <br />1. Inspection Frequency and Personnel <br />The permittee shall conduct and document field inspections of all drainage areas contributing runoff to the outfalls <br />referred to in this Part, as follows: <br />a. Conduct at least two comprehensive stormwater inspections per year (in spring and fall). <br />b. conduct a minimum of one (1) of the two (2) inspections during a runoff event, which for a rain event <br />means during or within 24 hours after the end of a measureable storm event; and for a snowmelt event, <br />means at a time when a measurable discharge occurs from the facility. <br />c. For the remaining two quarters of the year (summer and winter), conduct corrective actions across the <br />facility for deficiencies represented by each DRMS inspection finding in one of the monthly (or as <br />appropriate, quarterly) SMCRA inspections. <br />d. The permittee shall ensure that inspections are conducted by qualified personnel. <br />2. Inspection Scope <br />Each inspection shall include: <br />a. Observations made at stormwater sampling locations and areas where stormwater associated with <br />industrial activity is discharged off-site; or discharged to waters of the state, or to a storm sewer system <br />that drains to waters of the state. <br />b. Observations for the presence of floating materials, visible oil sheen, discoloration, turbidity, odor, etc. in <br />the stormwater discharge(s). <br />c. Observations of the condition of and around stormwater outfalls, including flow dissipation measures to <br />prevent scouring. <br />d. Observations for the presence of illicit discharges or other non -permitted discharges such as domestic <br />wastewater, noncontact cooling water, or process wastewater (including leachate). <br />e. A verification that the descriptions of potential pollutant sources required under this permit are accurate. <br />f. A verification that the site map in the SWMP reflects current conditions. <br />g. An assessment of all control measures used to comply with the effluent limits contained in this permit, <br />noting all of the following: <br />i. Effectiveness of control measures inspected. <br />ii. Locations of control measures that need maintenance or repair. <br />iii. Reason maintenance or repair is needed and a schedule for maintenance or repair. <br />iv. Locations where additional or different control measures are needed and the rationale for the <br />additional or different control measures. <br />3. Inspection Documentation <br />The permittee shall document the findings for each inspection in an inspection report or checklist, and keep the <br />record onsite with the facility SWMP. The permittee shall ensure each inspection report documents the <br />observations, verifications and assessments required in this section, and additionally includes: <br />a. The inspection date and time; <br />b. Locations inspected; <br />
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