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COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT -Water Quality Control Division <br />Rationale -Page 7 Permit No. COR-040000 <br />VI. TERMS AND CONDITIONS OF PERMIT (cont.) <br />• c. Stormwater management controls - /dentification of potential pollutant sources and BMPs <br />1) Stormwater diversion <br />2) Sediment and erosion prevention <br />d. Comprehensive inspection <br />Additional SWMP Requirements for Sues Seekine Permit Terminations !n the event that the permittee <br />wishes to remediate an inactive mine site and terminate permit coverage, prior to remediation activities, the <br />SWMP must be amended to include the following items, and the permittee must notify the Division of the <br />change in status. <br />Additional Items <br />1) Documemation of land owner permission (if the permittee is not the owner) <br />2) Photographs <br />3) Description of remedial action to be performed <br />4) Description of BMPs during remediation activities <br />5) Procedures for disposal of any water stored within mine waste <br />6) Description of permanent BMPs to be rued, final site stabilization, and ultimate land use <br />3. SWMP Development, Coordination and Format <br />Some activities required under the SWMP may already be in place. However, the SWMP will require the <br />permittee to coordinate these activities with any necessary new activities in an orderly manner, so that the <br />result is the reduction or elimination of pallutams reaching state waters from areas nor limited by numeric <br />effluem limitations. <br />/t is the permittee's responslbiliry to notify the Colorado Division of Minerals and Geology (CDMG) of any <br />~- • changes at their site resulting from the implementation of the SWMP. This notification allows the CDMG to <br />review the SWMP and incorporate any potential revisions which might be needed into the jaciliry's <br />reclamation permit. Ir is imponam to verify that the site reclamation permit matches the SWMP. Such <br />information is usually contained in Exhibit G of 110 reclamation permits. <br />The SWMP may rely upon information developed for other similar pollution coNrol programs such as the <br />SPCC (Spill Prevention Coruro! and Countermeasures) plan, Vo[umary Cleanup Plan, or the Mined Land <br />Reclarwtion Plan. Appropriate portions of these other plans may be incorporated in the SWMP by reference, <br />as long as a complete SWMP can be reproduced and submitted to the requesting agenry within the time frame <br />sptcified in the request. Those portions of the referenced documents must 6e included in the submittal. The <br />SWMP must also be readily available to an on-site inspector. <br />C. Comprehensive Facility Inspections <br />For active mining operations, the permittee shall make a thorough inspection of their stormwater management <br />rystem, at least twice per year (in the spring and fall), as detailed in Pan /.D.S of the permit. These inspections <br />must be documented and summarized in the Annual Report (see Pan I.E.1 of the permit). <br />For inactive mining operations, a thorough inspection of the stormwater mawgement rystem is required ar least <br />once per year. Where annual inspections of inactive mines are impracticable, an inspection and certification of <br />compliance are required once every three years by a Registered Professional Engineer, as detailed in Pan /.D.S of <br />the permit. These inspections must be documented and summarized in the Compliance Report (see Pan I.E.l of the <br />permit). <br />For remediation projects, the permittee shall make a thorough inspection of their stormwater management rystem at <br />• least once per year (daring the field season). Where annual inspections of inactive mines are impracticable, an <br />inspection and cenification of compliance are required once every two years. These inspections must be <br />documented and summarized in the Annual Report (see Part I.E.1 of the permit). <br />