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4 • ,t <br />PARTI <br />' Permit No. CO-0032638 <br />Page No. 9 <br />D. SPECIAL REQUIREMENTS <br />1. Materials Contairtment Plan (continued) <br />b. An update of the reporting system which will be used to notify, at a »++»im» *», responsible facility management, the <br />Division, the Environmental Protection Agency, downstream water users within 5 miles downstream of the facility, and <br />Socal health officials; <br />c. A description of any changes in the preventative facilities (including overall facility plot) which prevent, contain, or treat <br />spills and unplanned dischazges; <br />d. A current list which includes the volumes or quantities of all materials used, processed, or stored at the facility which <br />represent a potential spill threat to surface waters. The location of stored material shall be indicated oa the facility plot <br />submitted for item c; <br />e. An implementation schedule for additional facilities which might be required in item c, but which aze not yet operational; <br />E A current list of available outside contractors, agencies, or other sources which could be utilized in the event of a spill in <br />order to cleanup its effects. If the facility is capable of handling spills in-house, this shall be documented in the plan; <br />g. Provision for yeazly review and updating of the contingency plan, plus resubmission of the plan to the Division if <br />condifions and/or procedures at the facility change the original plan. <br />The foregoing provisions shall in no way render inapplicable those requirements imposed by the Federal Water Pollution <br />Control Act, 33 U.S.C. § 1321, regulations promulgated thereunder, the Colorado Water Quality Control Act, and regulations <br />promulgated thereunder. It is recommended that a professional engineer registered in the State of Colorado prepare this plan. <br />Nothing herein contained shall be construed as allowing any dischazge to waters of the State other than through the discharge <br />points specifically authorized in this permit. Nothing herein contained shall be constmed as excusing any liability the <br />permittee might have, civil or criminal, for any spill. <br />The submittal of a Spill Prevention Control and Countermeasure Plan (SPCC Plan) as requred by 40 CFR Part 112 may <br />satisfy all or part of this requirement. Should additional materials exist on site, which are not addressed in the SPCC Plan, <br />addressing those materials as per the above is required. <br />1/ If there is no such material present at the site, this shall be indicated in writing and submitted to the Division for review. <br />2/ If there is material present but the permittee feels there is not a reasonable probability of a spill impacting waters of the <br />State, this shall be documented in writing and submitted to the Division for review. This documentation shall include; 1) <br />distance to nearest surface waters, and; 2) a detailed description of any structure which prohibits the release of material <br />onto the ground or into a conveyance system <br />2". StormwaTec Reouu~emen~s- -- - _ ...- --. _.... - . - . - _ --- -- -- - _ .. <br />a. Stormwater Management Plan <br />A current Stormwater Management Plan (SWMP) shall be maintained for the portions of Edna Mine that aze covered by this <br />secfion of the permit. The SWMP shall be prepazed in accordance with good engineering practices. (A registered engineer <br />need not complete the plan.) The plan shall identify potential sources of pollution (including sediment), which may <br />reasonably be expected to affect the quality of stormwater discharges associated with [he inactive mining operation: In <br />addition, the plan shall describe and ensure the implementation of best management practices (BMPs), which will be used to <br />reduce the pollutants in stormwater dischazges, associated with the inactive mining operation and to assure compliance with <br />the terms and conditions of this permit. <br />