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PART I Page 7 of 20 Permit No. COR-040000 B. STORMWATER MANAGEMENT PLAN -ACTIVE MINES (cont.) Factors [o consider include the toxicity of the material; quantity of chemicals used; amount of material processed; the likelihood of contact with Stormwater; and history of significant drainage, leaks or spills of toxic or hazardous pollutants. The description of the BMPs shalt include: 1) Stormwater diversion: Describe how and where stotmwater will be diverted away from material handling and storage aeeas to prevent stotmwater contamination. 2) Materials handling and spill prevention: Where materials can impact stotmwater runoff, practices that reduce the potential for contamination shall be described and implemented. For example, materials should be stored and handled in covered areas to prevent contact with Stormwater; chemicals should be stored within berths or secondary containment devices to prevent teaks and spills from entering Stormwater runoff. 3) Sediment and erosion prevention: Describe practices that will be used to reduce erosion and prevent sediment delivery to State waters. These could include strucrural (such as silt fences, sediment ponds, drop strucrures, check dams) and non-strucrural (such as mulching and revegetation) methods. In each case where Stormwater pollution potential exists, appropriate preventive measures must be identified and implemented. c. Preventive Maintenance -The SWMP shall identify a preventive maintenance program. This program shall involve maintenance of Stormwater management devices (maintenance of dikes sepazating mine drainage from Stormwater, cleaning oil/water sepazators and catch basins, etc.) as well as inspecting and testing of equipment and systems to prevent conditions that could cause breakdowns or failures resulting in dischazges 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 of the SWMP shall address cleaning and maintenance schedules, trash disposal and collection practices, grounds maintenance, etc. e. Spill Prevention and Response Procedures -Areas where potential spills can occur, and their accompanying drainage points, shall be identified cleazly in the SWMP. Where appropriate, specifying material handling procedures and storage requirements in the plan shall be considered. Procedures for cleaning up spills shall be identified in the plan and made available to the appropriate persomel. The necessary equipment to implement a clean-up shall be available to personnel. f. Employee Education -The SWMP shall describe employee education programs to inform personnel at all levels of responsibility (who aze involved in mining activities that may impact Stormwater runoff) of the components and goals of the SWMP. Education shall address topics such as spill response, good housekeeping and material management practices. The SWMP shall identify periodic dates for such instruction. Contractor or temporary personnel shall be informed of mine operations and control features in order to prevent Stormwater pollution from occurring. g. Identification of Discharges other than Stormwater -The stormwarer conveyance system on the site shall be evaluated for the presence of dischazges other than Stormwater. The SWMP shall include a description of the results of any evaluation for the presence of dischazges other than Stormwater, the method used, the date of any evaluations and the on-site drainage points [hat were directly observed during the evaluation. A number of dischazges other than Stormwater may not require a CDPS Wastewater Dischazge permit and aze considered Allowable Non-Stormwater Dischazges. These aze listed at Part I.D.3, below. Any of these discharges that exist at the site must be identified in the SWMP.