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PARTI Page 8 Permit No. COR-0411000 B. STORMWATER MANAGEMENT PLAN -ACTIVE MIIQE,S (wnt.) e. Spill Pnev®tioa and RCSponse Prooedmrs -Areas where potential spills can occur, and their accompanying drainage points, shall be identified clearly in the SWMP. Where appropriate, specifying material handling procedures and storage requir®rmta in the plan should be considered. Procedures for cleaning up spills shall be identified in the plan and made available to the appropriate personnel. The necessary equipment to implement a clean-up should be available to personnel. f. Best Manag®®t Pradias -The SWMP shall contain a narrative description of the appropriate stormwater management pnctioes for the perntittee's facility. Based on an assessment of the potential of various sources at the site to contribute pollutants to stormwater discbarges associated with mining operation, the plea shall provide estimated datm of compliance for when the measures determined to be reasonable and appropriate shall be implemented and maintained. Any existing controls should also be discussed. The description of the BMPs shall include: 1) Stonmwater diversion: Describe how sad where stormwater will be diverted away from material handling and storage areas to prevent stormwater contamination. 2) Materials handling and spill prey®tioa: Where materials can impact stormwater runoff, practices that redact the potential for oontamiaation shall be described and implemented. For example, materials should be stored and handled in covered areas to prevent contact with stormweter, chemicals should be stored within berms or secondary contaiameat devices to prevent leaks and spills from entering stormweter runoff. 3) Sediment and erasion prevention: Describe practices that will be used to reduce erosion and prevent sediment delivery to State waters. These should include structural (such as silt fences, sediment ponds, drop structures, check dams) and non-structural (such sa mulching and revegetatian) methods. g. Employee Education -The SWMP shall describe employee education programs to inform personnel at all levels of responsibility of the components and goals of the SWMP. Education should address topics such as spill response, good housekeeping and material management practices. The SWMP shall identify periodic dates for such instruction. ' h. Testing for Noa~Stotmvtata - The SWrmwater Quality Control section of the SWMP shall include certification that the discharges have been tested or evaluated for the presence of non-stormwater discharges such as mine drainage, contaminated springs, sanitary waste, or process water of any triad. The certification shall include e description of the results of nay test for the presence of soh-stormwater discharges, the method used, the date of any testing, sad the on-site drainage points that were directly observed during the test. If the certification is based solely on iaterpretatioa of the regulations, a justification of this interpretation must be included. The ceRification must be signed in accordance with signatory requirements (ace Part I.D.9). ,. . 6. Comprehensive Inspection The SWMP shall identify qualified personnel that shall inapxt designated equipment and mine areas at appropriate intervals specified is the plea, at least twice a year (in the spring and fall). 7. Rernrdk~in¢ and Internal Rgportirt¢ Procedurts The SWMP shall identify procedures for rocordlteeping and internal reporting. 8. Comistencv with Other Nam ,. .. ~„ SWMPs may reflect re9uiremenfa for Spill Prevmtiaa Control and Countermeasure (SPCC) plans under section 311 of the CWA, or Boat Management Practices tBMPs) Programs otherwise required by a CDPS permit, and rosy incorporate ` my part of such phms iaso the SWMP by reference. The SWMP may rely upon informntioa developed for other similar r, pollution control programs, including the Mined Land Reclamation Plm. Appropriate portions of these other plans may