Laserfiche WebLink
NPDES Gzneral Pznnit for Stonn +satzr Dischargzs <br />Annual Sitz Compliance Evaluation <br />Page ? <br />Is there any evidence of significant soil erosion due to runoff from developed areas <br />and, if so, what measures will betaken to control the erosion? <br />N/A - No such evidence exists suggesting significant soil erosion. If <br />significant amounts are observed, the areas will be revegetated or <br />physical barriers will be erected to control or prevent soil erosion. <br />4. Directin; storm water runoff from access roads and railroad lines to vegetated areas is <br />important for pollution control. Document the genera] condition of vegetated areas <br />including: grassed embankments, swales and borrow ditches in the area not <br />controlled by sedimentation ponds. Cite any deficiencies and recommend corrective <br />measures. <br />Road cuts and disturbed soil areas are promptly reveeetated. Success <br />-oE seeding has been eood. Ditches on the lower main haul road were _ -' <br />lined with rock S gravel. Lone Pine Gulch area has silt fences erected <br />and has been reseeded to control erosion. <br />5. Have spills or leaks occurred in the area since the last inspection? Reference any <br />responses under the Spill Prevention Control and Countermeasure Plan (SPCC) which <br />have occurred in the area not controlled by sedimentation ponds. If a spill or leak <br />has occurred that was not addressed under the SPCC, provide detailed information as <br />to the location, amount, type of material, and response conducted. Comment on the <br />extent to which the spill has been remediated. <br />No spills have occurred in the area not controlled by sediment ponds. <br />6. Has there been any expansion of haul roads, access roads or railroad spurs which do <br />not drain storm water to existing CPDES structures covered under individual permits? <br />If yes, describe the expansion and also note changes on the site map. <br />Yes the expansion includes the Lone Pine Gulch ventilation fan bench and <br />associated facilities as shown on Map 54A. <br />7. List items of storm water management and pollution control which require <br />maintenance or corrective action and the approximate date the action is expected to be <br />completed. <br />Item: Expected Date of Action: <br />N/A <br />