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PARTI <br />Page No. 14 <br />Permit No.: CO-0000132 <br />A number of discharges other than Stormwater may not require a CDPS Wastewater Dischazge permit and aze <br />considered Allowable Non-stonnwater Discharges. These aze listed at Part I.D.3, below. Any of these <br />discharges that exist at the site must be identified in the SWMP. <br />v) Comprehensive Inspection <br />The SWMP shall identify qualified personnel that shall inspect designated equipment and mine areas at appropriate <br />intervals specified in the plan, at least twice a year (in the spring and fall). The operator shall keep a record of such <br />inspections. This record shall be made available to the Division upon request and summarized in the Annual Report <br />(see Part I.E.1 of the permit). <br />vi) Consistency with Other Plans <br />SWMPs may reflect requirements for Spill Prevention Control and Countermeasure (SPCC) plans under section 311 <br />of the CWA, or Best Management Practices (BMPs) Programs otherwise required by a CDPS permit, and may <br />incorporate any part of such plans into the SWMP by reference. The SWMP may rely upon information developed <br />for other similaz pollution control programs, including the Mined Land Reclamation Plan. Appropriate portions of <br />these other plans maybe incorporated in the SWMP by reference, as long as a complete SWMP can be reproduced <br />and submitted to the requesting agency within the time frame specified in the request. Those portions of the <br />referenced documents must be included in the submittal. The S WMP must also be readily available to an on-site <br />inspector. <br />The Stormwater Management Plan (SWMP) for Sanborn Creek Mine and Elk Creek Mine shall be developed to <br />cover the inactive portions of the mine. The plan shall identify potential sources of pollution (including sediment) <br />which may reasonably be expected to affect the quality of Stormwater dischazges associated with-the inacflve mining <br />operation. In addition, the plan shall describe and ensure the implementation of best management practices (BMPs) <br />which will be used to reduce the pollutants in Stormwater dischazges associated with the inactive.mining operation <br />and to assure compliance with the terms and conditions of this permit. - <br />Inactive Minine Areas <br />The SWMP shall include the following items for the inactive portions of the site, at a minimum: <br />i) Description of Minine Activities <br />The plan shall provide a narrative description of the mining and associated activities that took place at the site. The <br />narrative description shall report the approximate dates of operation, the total acreage within the mine site and an <br />estimate of the number of acres of disturbed azea. A general description of the location of the mining site relative to <br />major transportation routes and communities shall also be provided. <br />ii) Site Map <br />Each plan shall provide a generalized site map or maps which indicate any of the following which maybe applicable: <br />- mining/tnilling site boundaries and access and haul roads; <br />- areas used for storage of overburden, materials, soils, tailings or wastes; <br />- areas used for outdoor manufacturing, storage or disposal of materials; <br />- tailings pIles and ponds; <br />- an estimate of the drrection(s) of surface flow; <br />- existing stmctural control measures to reduce pollutants in Stormwater runoff; and <br />- springs, streams, wetlands and other surface waters. <br />iii) Stormwater Management Controls - IdentiFcation of Sources and Best Management Practices <br />The SWMP shall identify potential sources of pollutants at the site and assess the potential of these sources to <br />contribute pollutants to Stormwater discharges associated with mining activities. The SWMP must also describe <br />appropriate Best Management practices (BMPs) to reduce the potential of these sources to contribute pollutants to <br />Stormwater discharges. The appropriateness and priorities of controls in the plan shall reflect identified potential <br />sources of pollutants at the mining site. The description of the BMPs shall include: <br />Revised 03/2L04 <br />