2019-12-13_REVISION - M1980244 (55)

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STORMWATER MANAGEMENT PLAN CRIPPLE CREEK AND VICTOR GOLD MINING COMPANY 7.0 SWMP Modifications The SWMP is intended to be a "living" document that is kept up-to-date to reflect the changing conditions at the site The SWMP Administrator shall maintain a master hard copy of the SWMP. Field design changes and other changes to the stormwater management system or site conditions will be documented in red-line on the master digital copy during each quarterly site stormwater inspections and documented on the Revisions Table (Table 4) below. The SWMP Administrator shall provide photo copies of all pages with red-line revisions to relevant Mine Operations, Processing, and Maintenance personnel upon completion of each quarterly inspection. Red- line revised sheets shall be attached behind the Revisions Table below No less than annually, or at such time that a field revision or cumulative field revisions become significant in the judgement of the SWMP Administrator, the SWMP shall be updated to include all previous and necessary revisions. The updated SWMP shall be document controlled, new hard copies distributed to relevant departments and employees, and old hard copies destroyed. Table 3 summarizes previous updates to the Site SWMP. Table 3. Summary of SWMP Updates Update No. Date Author Description of Modifications 01 June 16, 2005 TCC Initial release of document 02 July 29, 2010 MDE Plan Update 03 November Steffens/ Ellis Plan Updated for MLE2 2013 04 July 2014 MDE Minor typos corrected, stormwater team members changed, footers revised 05 January 2015 Steffens/ Ellis Major updates to maps, text, inspection sheets 06 January 2018 Golder Associates Major rewrite of text, maps, and inspection forms. BMPs renamed to "Sumps"; 07 January 2019 JMR Minor text rewrites and updates, inspection sheet updates.