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PART I Page xiv Permit No. CO-004367 f:. SPECIAL REQUIREIIIENTS 2. Slnrm~eater Reouiremenfs (conlinuedl vtii)Consistencv with Other Plans and Availability. The SWMP may reFlect requirements (or Spill Prevention Control and Countermeasure (SPCC) plans under section 311 of the CV.'A, or Besl Management Practices (BMPs) Programs otherwise required by a CDPS permit, and may incorporate any part of such plans into the SWMP by reference. The SWMP may rely upon information developed for other similar pollution control programs, including the Mined Land Reclamation Plan. Appropriate portions of these other plans may be incorporated in the SWMP by reference, as long as a complete SWMP can be reproduced and submitted to the requesting agency within the time frame specified in the request. Those portions oC the referenced documents must be included in the submittal. The complete SW1,4P must also be readily available to an on-site inspector. ix) Allowable Non-Stormwater Discharees. The plan shall identify all sources of imgation return Flow and natural uncontaminated spnng water that are combined with stormwater discharges associated with industrial activity. The plan shall identify and ensure the implementation of appropriate measures to prevent pollution of the non-stormwater component(s) of the discharge. Imgation return Flow and namral spring water which mix with none drainage or process water become minx drainage or process water. d) S«trmwater Alanaeement Plan Review Implementation and Compliance !j SWMP Review/Chanees: Upon review of the SWMP, the Division may notify the pcrmittee at any limn that the plan does not meet one or morn of the minimum requirements of this permit. After such notification, the permittee 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 permittee shall have 30 days after such notification to both make the necessary changes to the plan, to implement them, and to submit the changes to the Division. The permittee shall amend the plan whenever there is a change in design, constmction, operation, or maintenance which has a sigmfican[ effect on [he potential for the discharge ofpollutants to the waters of thz State, or tf the SWA1P proves to bz ineffective m achieving the general objectives o(con[rolling pollutants in stormwater discharees associated with industrial activity. Amendments to the plan may be reviewed by the Div!sion in the same manner , s described above. ii) S\'/MP Implementation and Compliance: Kerr Coal Company shall have implemented the Kerr Aline SWA•1P and br in compliance with a as soon as possible but no later than flay 31, 1994. The S\\'AIP shall also be submitted to the Division by th!s date. The SWA1P shall bz updated as appropriate, and significant amendments sent to the Division. al Prohibition of Non-stormwater D!scharces it Gxcept as provided m paraeraph b, below, all discharges authorized by this portion of !h!s permit shall be composrtl entirely of storntwata. Dischar^zs of material other than storm eater must be addr~=cd by the process water controls in this CDPS permit. iy Discharges from the following sources that are combined with stormwatrr duchare_s e~wci;ued ~~~ith industrial acuvi[y may be authorized by this permu, provided that the non-stormwater component of the d!scharge is identified m thz S\VA1 P: firo fighting activities, foundation or footin_e drains where flows are not contaminated, springs, and landscaping irrigation return flow. it facility Inspections (luahiied pcrsonndl identified by the operator shall make a compiehensn•e inspection of t'n=ir stormu~eter man;~_entem s}•stem, at least t.wce per year (in the spnne and falll. These comprehenst~e !nspection~ n~,ust be documented and nimmnnzed in the annual report (SeC Part LE.2.g) of the permit). The inspection proeedurrs sh;dl include the tullawi m., at a minimum: X11:urnal h:mdline ar~uc, dunubrd arras, areas u>ed fur m:uen;d sturag~ that ;!rc e>.po::d to pre: ipu;it!on, and uthri prnenu:d sumacs of pollution idenu fled !n the SN'A1P m acatrd:mce wi6t fart LG.].hlit) of this permit shall lx in.prctrJ lur ryiJrn:e of, or the potential tor, pollwants en!erin^ the dr,~u :ee scstsrr Strucmr:d storm~~: atcr m:made mein meu,u rc_,. scdunrnt unJ vn!rol meswcs, and other a!ru: noel puuunn r-_~:enuun nmaxures iJ: n!i ii,J in the plan shall be obsen~cd to cn?u rr !h;n Ihrc arc oper:u ute an~aetl_.