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• APPENDIX A -SWMP (cont. <br />Page 3-A <br />o) SWMP Admtitistrator -The SWMP shall identify a specjf~c individual or individuals within the mining <br />organization who is responsible jot developing the SWMP and arsistmg the mine operator to its <br />implementation, mauuenance, and revision. <br />The SWMP Administrator becomes the contact for all SWMP-related issues and is the person responsible for its <br />accuracy, completeness, and implementation. Therefore, the SWMP Administrator should be a person in an authoritative <br />position. Larger facilities may want to develop a "SWMP team" in order to share the responsibilities and generate <br />greater awareness and participation. <br />b) Materials Hand6nn and Spill Prevention -Where materials can impact stormwater runoff, BMPs that reduce <br />the potential jot cotttmnine¢ion shall be described For exmnple, materials should be stored and handled in <br />covered areas whenever possible to prevent contact with stormwater; fuels and other chemicals should be <br />stored within berms or secondary containment devices to prevent leaks and spills from entering stormwater <br />runojJ. <br />When selecting BMPs, t). ° most important ones to evaluate first aze those which limit the source of the pollutant. It i; <br />much more efficient, from both a cost and environmental standpoint, to prevent the pollution in the first place than to <br />clean up contaminated stormwater. For example, a BMP requiring that any vehicle maintenance that involves fluid <br />exchange must take place indoors, results in the removal of a pollutant source (i.e., oillhydraulic fluids) from possible <br />contact with storniwater. <br />Good housekeeping measures, such as cleaning and maintenance schedules, trash disposal and collection practices, <br />grounds maintenance, etc., can be included here. <br />c) Erosion and Sediment ControLt - Describe BMPs that will be used to reduce erosion and prevent sediment <br />delivery to State woters. These should include strucatral (such as silt fences, sediment ponds, drop structures, <br />check dams) and non-structural (such as mu[chirtg and revegetadon) methods. <br />BMPs can describe a wide range of management procedures, schedules of activities, prohibitions or practices and other <br />management practices. BMPs can include operating procedures, treatment requirements and practices to control plant <br />site runoff, drainage from raw materials storage, spills or leaks. Nonstructural BMPs are mainly definitions of <br />operational or managerial techniques. Structural BMPs include physical processes ranging from diversion structues to <br />oil(water separators to retention ponds. <br />The BMPs selected are up to the judgment of die individual permittee. However, it is important to note that a fully <br />implemented SWMP will constitute compliance with Best Available Technology (BAT) and Best Conventional Technology <br />(BCT), as mandated under the Federal Clean Water Act. This means that, in order to comply with your permit, the <br />appropriate measures must be taken in keeping with the pollutant(s) involved and the risk potential at the facility. <br />d) Testine for Non-Stormwater -The Stormwater Quality Controls section oJthe SWMP shall ineGtde <br />documentation that the discharges have been tested or evaluated jot the presence ojnon-smrntwater discharges <br />such as mine drainage, spoil springs, sanitary wrote, or process water of any kind. The documentation shall <br />include a description ojthe results of any test jot the presence ojnon-stormwater discharges, the method used, <br />the date ojany testing, and the on-rue drainage points that were directly observed during the test. <br />Except for flows from fire fighting activities, all sources of landscaping irrigaxion return flow or springs <br />(except spoil springs) that are combined with stormwater discharges associated with industrial activity must be <br />identijted in the plan. <br />In other words, only stormwater can be conveyed by the stormwater drainage system. Examples of potential illicit <br />connections include floor drains and toilets in maintenance buildings, chemical storage buildings, etc. There are several <br />methods of determining whether or not illicit connections exist. Acceptable procedures include dry weather observations <br />of outfalls or other appropriate locations, analysis and validation of accurate piping schematics, dye tests, etc. <br />Note - if illicit connections are discovered, corrective measures must be taken. <br />