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PART I Page 8 Permit No. COR-040000 B. STORMWATER MANAGEMENT PLAN -ACTIVE MBVFS (cont.) e. Spill Prevention and Reponse Procedure -Areas where potential spills can occur, and thou accompanY~B drainage points, shall be identified clearly in the SWMP. Where appropriate, specifying material handling procedures and storage requirements in the plan should be considered. Procedures for cleaning up spills shall be identified in the plan end made available to the appropriate personnel. The necessary equipment io implement a clean-up should be available to persomel. f. Bet Management Practices -The SWMP aha11 contain a nartative description of the appropriate stormwater mamgetnent practices for the permiitee's facility. Based on an assessment of the potential of variow sources at the site to contribute pollutants to slormwater discharges associated with mining operation, the plan shall provide estimated dates of coatpliaoce for when the measures datertttiaed to be reasonable and appropriate shall be implemented sad maintained. Any existing controls should oleo be discussed. The description of the BMPs shall include: 1) Stormwater diversion: Describe how and where stormwater will be diverted away from material handling and storage areas W prevent stormwate[ contamination. 2) Materials handling and spill prevention: Where materials an impact etorvttvater runoff, practices that reduce the potential for mntaminatian shall be described and implemented. Far example, materials should be stored and handled in covered areas to prevent contact with stormwater, chemicals should be stored within berms or secondary wntainmeat devices to prevent leaks and spills from entering stormwster runoff. 3} Sediment and erosion prevention: Describe practices drat will be used to reduce erosion and prevent sediment delivery to State waters. These should include structural (such as silt forces, sedimen[ ponds, drop stoutness, check dams) and non-structural (such v mulching and revegetatioo) methods. g. Employce Edttration -The SWMP shall describe employee education programs to inform personnel at all levels of responsibility of the components sad goals of the SWMP. Eduction should address topics such as spill response, good housekeeping and material management practices. The SWMP shall identify periodic dates for such instmc4on. b. Testing for NonStortnwater -The Stormwater Quality Control section of the SWMP shall include certification [hat the discharges have been tested or evaluated for the presence of non-stormwa[er discharges such a, mine drainage, contaminated springs, sanitary waste, or process water of any kind. The certification shall include a description of the results of any test for the presence of non-stotmwater discharges, the method used, the date of any testing, and the on-site drainage points that wen: directly observed during the test. If the certification is based solely on interpretation of the regulations, a jwtification of this interpretation mwt be included. The certification mwt be signed in accordance with signatory requirements (see Part I.D.9). 6. Comprehensive ittscection The SWMP shall identify qualified persomel that shall inspect desigmted equipment and mine areas at appropriate intervals specified in the plan, at least twice a year (in the spring and fall). 7. Recordkeenine and Internal Renortina Prncedurss The SWMP shall identify procedures for recordkeeping and internal reporting. 8. Consistmcv with Other Plans SWMPs may reflect requirements for Spill Prevention Control attd Counterafeantre {SPCC) plans under section 311 of the CWA, or Best Mamgement Practices (BMPs) Programs otherwise required by a CDPS permit, and may inwrporate any paR of such pleas into the SWMP by reference. The SWMP may rely upon information developed for other similar pollution control programs, including the Mined I-and Reclamation Plan. Appropriate portions of these other plans may