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STORMWATER MANAGEMENT PLAN <br /> CRIPPLE CREEK AND VICTOR GOLD MINING COMPANY <br /> 4.0 Stormwater Management Controls <br /> 4.1 SWMP Administrator <br /> Table 1. SWMP Administrator and Stormwater Pollution Prevention Team <br /> Name Title Office Phone Cell Phone <br /> Justin Raglin SWMP Administrator 719-689-4042 719-934-9652 <br /> Mike Eiselein Process Dept. 719-689-4053 775-934-8619 <br /> [Mine Manager] Mine Operations TBA TBA <br /> Doug White Exploration 719-689-4025 719-237-6850 <br /> 4.2 Identification of Potential Pollutant Sources <br /> 4.2.1 Chemicallnventory <br /> A summary of the major chemicals and products delivered to and used at the Site, as well as their general <br /> locations, is as follows: <br /> • Ammonium Nitrate Prill — Delivered in solid form by tank truck to the ammonium nitrate storage <br /> silos at the Bulk Emulsion Facility. <br /> • Antifreeze — Delivered in liquid form by tank truck to a storage tank within the lined area at the <br /> Midway Fuel Farm and to an enclosed storage tank at the Ironclad Maintenance Facility. <br /> • Blasting Emulsion—Delivered in bulk truck or mixed on site and stored at the Bulk Emulsion Facility. <br /> • Crucibles and cupels— Produced through the gold assay process, stored in shipping bins adjacent <br /> to the Assay Laboratory for shipment off-site. <br /> • Diesel Fuel Conditioner— Delivered as a liquid and stored in totes at the lined Midway Fuel Farm. <br /> • Diesel Fuel — Liquid delivered by tank truck to storage tanks within the lined area at Midway Fuel <br /> Farm, a bermed tank at the Ironclad Maintenance Facility, and a tank at the Bulk Emulsion Facility. <br /> All fuel offload areas are within containment. <br /> • Gasoline — Liquid delivered by tank truck and stored in a tank at the lined Midway Fuel Farm. All <br /> fuel offload areas are within containment. <br /> • Greases — Delivered in solid form in totes or barrels to contained areas within the Ironclad <br /> Maintenance Facility and the Secondary Crusher Area. <br /> • HGM facility reagents — stored and used within the double composite-lined HGM facilities with <br /> additional containment provided by tanks, concrete floor and foundations, and curbing: <br /> 0 Lime—pH modifier <br />