PERMFILE126728

• Permit No: C1980005
• IBM Index Class Name: Permit File
• Doc Date: 12/18/2006
• Doc Name: NPDES Permit
• Section_Exhibit Name: Tab 07 Appendix 7-5
• Media Type: D
• Archive: No

PAI:T I
Page No. 28
1'ennit No.: CO-00002
I) S[ormw;Ver diversion: Describe how and where stormwater will be diverted away tiom material handling
and storage areas [o prevent stormwa[er contamination.
2) Materials handbag and spill prevention: Where materials can impact s[otmwa[e"r runoff, practices that
reduce the potential ftrr contamination shall be described and implemented. For e:Kample, materials should
be stored and handled in covered areas to prevent contact with stotmwater; chemicals should be stored
within berms or secondary containment devices to prevent leaksland spills from entering stormwater mnoff.
3) Sediment and erosion preventimt: Describe practices [hat willbe used to reduce erosion and prevent
sediment delivery to State waters. These could include stntehual (such as silt fences, sediment ponds, drop
structures, check dams) and non-structural (such as mulching anid ~ievegetation) methods.
In each case where stotmwater 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
invoh~e maintenance of stotmwater management devices (maintenance of dikes separating mine drainage from
stotmwater, cleaning oil/water separators 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 discharges of pollutants to
surface waters. ',
d) Good Housekeeping -The SWMP shall identify good housekeeping procedures [hat will be followed by the
mining operation. Good housekeeping requires the maintenance of a~cleaq orderly facility. This part of dte
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 clearly 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 personnel. The necessary equipment to implement a
clean-up shall be available to persomtel.
f) Employee Education -The SWMP shall describe employee education programs to inform persomtel at all
levels of responsibility (tvho are involved in mining activities that may impact stotmwater runofl) 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 ins[mction. Contractor or
temporary persommel shall be informed of mine operations and control features in order to prevent stotmwater
pollution from occun~ing.
g) Identitication of Discharges other than S[m~ntwater -The stonwater conveyance system on the site shall be
evaluated for the presence of discharges other than stotmwater. The SWMP shall include a description of the .
results of any evaluation for the presence of discharges other than stotmwater, the method used, the date of any
evaluations and the on-site drainage points that were directly observer! during the evaluation.
A number of discharges other than stotmwater may not require a CDPS Wastewater Discharge permit and are
considered Allowable Non-stotmwater Discharges. These are listed at Part LD.3, below. Any of these
discharges that exist at the site must be identified in the SWMP.
v. Comprehensive Inspectimt
The SWMP shall identify qualified personnel that shall inspect designated equipment and mme areas at appropriate
intervals specified in the plan, at least twice a year (in the spring and fall). The operator shall keep a record of such
inspections. This record shall be made available to the Division upon request and summarized in the Atmua] Report
reuc Poor t F 1 nPihP nPrmirl
vi. Consistency with Other Plmts

S WMPs may reflect requirements for Spill Prevention Control and Countermeasure (SPCC] plans under section 31 I
of the CAVr\, or 3es[ Management Practices (BNI Ps) Programs otherwise required by a CDPS.pennit, and may
incorporate any part of such plans into the SWMP by reference. "Che S'vVMP may rely upon inlonnation developed
for other similar pollution control programs, including the Mined Land Re~lamatiou Plat. E\ppropriate portions of
theca other plans stay be incorporated in the S WN[P by reference, as long ~s a complete SVU]VIY can be reproduced