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d. No sampling data is available. 5. Stormwater Quality Controls a. SWMP Administrator -Rick Mills Qualified personnel also available for inspection of the plan and associated controls include: Brian Watterson, Environmental Geologist Twentymile Coal Company David Wallace, Supervisor -Surface Operations Twentymile Coal Company b. Risk Identification and Assessment -Minimal risk exists for any pollutants to enterintocontact with stormwater and discharge into the receiving stream. At the Fish Creek Ventilation Borehole, only the above chemicals have the potential for coming into contact with stonnwater. This potential is further due to the fact that during transport and transfer of the chemicals into the control building presents the only.opportunity for spillage due to damage to the container. The Fish Creek Tipple does not store any chemicals that could come into contact with stormwater. c. Preventative Maintenance -The maintenance program for both sites will involve the periodic inspection of the control devices to ensure that they are functioning properly. Appropriate repairs will be made as needed. d. Good Housekeeping - Twentymile will practice good housekeeping at these facilities by removing empty totes and drums storing the above reference products. Also, trash will be picked up and collected and brought to the mine site for disposal. e. Spill Prevention and Response Procedures - In the event of a spill resulting from activities by Twentymile personnel or equipment at this site, the procedures outlined in the NPDES Permit CO-0027154 SPCC plan would implemented. f. Best Management Practices - As discussed previously, Twentytnile will utilize the previously outlined BMPs to manage stormwater. The existing drainage control systems and alternative sediment control measures previously approved under the respective CDMG permits will be utilized and maintained in accordance with the approved plan. g. Employee Education -Yearly safety meetings are required for all employees, at which time the SPCC plan is discussed to identify the goals and objectives of the plan. Specific topics of discussion will include: cleanup measures for spills, review of past spills and causes, spill reporting procedures, handling of contaminated materials, and general employee motivation concerning the need for spill prevention and the need for good housekeeping. Information concerning the SWMP will also be incorporated into this training.