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`. The plan must include a Description of Potential Pollutant Sources/Material Inventory SWMP should be updated to indicate that sediment is a potential source of pollution from the quarry. 5. The plan should include Stormwater Quality Control, which shall address, at a minimum: • SWMP Administrator • Materials Handling and Spill Prevention • Erosion and Sediment Control Not identified • Identification of Discharges other than Stormwater See comments under #2 ]n addition, the January 25, 2001 letter from EPA to RMMA requested that the education program relating to stormwater management be outlined in the updated SWMP. This has not been completed. Until such time as the S WMP is updated to reflect current operations at Red Quarry with, at a minimum, those items identified in bold letters above, and the updated SWMP is received by EPA and CDPHE at the addresses listed below, RMMA has not complied with the inspection corrective actions outlined in the January 25, 2001 letter. Please submit the updated SWMP within 15 days of receipt of this letter to the following addresses: Darcy O'Connor, 8ENF-T Technical Enforcement Program Office of Enforcement, Compliance and Environmental Justice U.S. EPA Region VII] 999 18th Street, Suite 300 Denver. CO 80202-2466 Dave Akers (WQP) Section Chief Water Quality Protection Section Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South Denver, CO 80246-] 530 EPA will review the submitted plan and determine if further follow-up is required. If you have any questions regarding this situation, please contact me at (303) 312-6392. Sincerely, ~~~ ~ ~ CC-~ /w~ Darcy O'Connor Technical Enforcement Program Office of Enforcement, Compliance and Environmental Justice cc: Dave Akers, CDPHE Chris Gates, CDPHE Jim Dillie, DMG