2006-02-01_REVISION - M1983141 - Laserfiche WebLink

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c Preventive Maintenance -The SWMP shall identify a preventive maintenance program This program shall involve maintenance of stormwater management devices (maintenance of dikes separating mine drainage from stormwater, cleaning oiUwater separators, catch basins,.etc.) as well as maintenance ojequipment and systems to prevent conditions tkat could cause breakdowns or failures resulting in discharges of pollutants to surface waters d Good Housekeeping -The SWMP shall identify good housekeeping procedures that will be followed by the mining operation. Good housekeeping requires the.maintenance of a clean, orderly facility. This part ajthe SWMPshould address cleaning and maintenance schedules, trash disposal and collection practices, grounds maintenance, etG e Spill Prevention and Response Procedures -Areas where potential spills can occur, and their accompanying drainage points, steal/ be identified clearly in the SWMP. Where appropriate, specifying materia/handling procedures and storage requirements in the plan shoald 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 wclean-up shoald be available to personnel j. Employee Education -The SWMP shall describe employee education programs to inform personnel at allleve/s of responsibility of the components andgoals oftheSWMP. Education should address topics sueh as spill response, good housekeeping and material management practices The SWMP shall identify periodir dates for sueh instruction. g. Identifrcarion ojDischarges other than Stormwater - The stormwater conveyance system on the site steal/ be evaluated for the presence of discharges other than stormwater. The SWMP shall include a description of the results of any evaluation for the presence of discharges other than stormwater, the method used, the date of any evaluations and the on-site drainage points that were direc7ly observed during the evaluation. A number ojdischarges other than stormwater may not require a CDPS Wastewater Discharge permit and are considered Allowable Non-stormwater Discharges These are listed at Part LD.3, be%w. Any of these discharges that eadst at the site must be identified in the SR'MP. ~ Comprehensive Inspection The SWMP shall identify qualified personnel that sha/!inspect designated equipment and mine areas at appropriate intervals specified in the plan, at leas! twice a year (lx the spring andjall). The operator shall keep a record ojsuch inspections This record shall be made available to the Division upon request and summarized in the Annual Report {see Part I.EI ojthe permit). (The following two paragraphs are from Part I.D. S of the permit) a. Active Wining Operations Qualified personnel identified by the operator shall make a thorough inspection of their stormwater management system, at least twice per yeor (in the spring and fall). Where semi-annual site inspections are shown in the plan to be impracticable becaase an employee is not stationed or does not routinely visit the slte, inspections os required in tleis part 9 1:1Miacs\Swmp~Stwmwaffi Mg[ Temn.BASlC FORM Revised April 8, 1999