PERMFILE61538 - Laserfiche WebLink

Home Browse Search

PART I Page 21 Permit No. CO-0000221 D. SPECIAL REQUIItEMENTS 2. Stormwater Requirements (continued) c. Stotmwater Management Plan Review, Implementation, and Compliance 1) SWMP Review/Chanees: Should the Division choose to require Seneca Coal Company to submit a copy of the SWMP for review, upon review of the SWMP, the Division may notify the permittee at any time that the plan does not meet one or more of the minimum requirements of this permit. After such notification, the petmittce shall make changes to the plan and shall submit to the Division an update to the plan including the requested changes. Unless otherwise provided by the Division, the permittce shall have 30 days after such notification [o both make the necessary changes to Ote plan, to implement them, and to submit the changes to the Division. The pertnittee shall amend the plan whenever there is a change in design, construc[ion, operation, or maintenance which has a significant effect on the potential for the dischazge of pollutants to the waters of the State, or if the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stotmwater discharges associated with industrial activity. Amendments to the plan may be reviewed by the Division in the same manner as described above. 2) SWMP Implementation and Compliance: Seneca Coal Company shall maintain full implementation of the Seneca Mine Complex SWMP and be in compliance with it during the life of this permit. The SWMP shall. be updated as appropriate. Certification that a Stormwater Management Plan for the Seneca Mine Complex was prepared was received by the Division on February 23, 1996. d. Prohibition of Non-stormwater Discharges t) Except as provided in paragraph 2), below, all discharges authorized by this ponion of this permit shall be composed entirely of stotmwater. Discharges of material other than stormwater must be addressed by the process water controls in this CDPS permit. 2) Discharges from the following sources that are combined with stormwater discharges associated with mining activity may be authorized by this permit, provided that the non-stormwater component of the discharge is identified in the SWMP: fire fighting activities, uncontaminated compressor condensate, irrigation drainage, lawn watering, air conditioner condensate, foundation or footing draitu where flows are not contaminated, uncontaminated seeps and springs. e. Facility Inspections Qualified personnel identified by the opera[or shall make a comprehensive inspection of their stortnwater management system, at least twice per year (in the sprine and fall). These comprehensive inspections must be documen[ed and summarized in the annual repon (see Pan I.E.2.f of the permit). The inspection procedures shall include the following, at a minimum: I) Material handling areas, disturbed areas, areas used for material storage that are exposed to precipita[ion, and other potential sources of pollution identified in the SWMP in accordance with I.E.2.b.4 of this permit shall be inspected for evidence of, or the potential for, pollutants entering Ote drainage system. Structural stormwater management measures, sediment and control measures, and other structural pollution prevention measures identified in [he plan shall be observed to ensure that they are operating correc0y. A visual inspection of equipment needed to implement the plan, such as spill response equipment, shall be made. 2) Based on the results of the inspection, the descrip[ion of potential pollutant sources and pollution prevention measures identified in the plan shall be revised as appropriate within [wo weeks of such inspection. Such revisions shall provide for implementation of any changes to the plan in a timely manner, but in no case more than 90 days after the inspection. INDBP 4/9/93