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ragc two. r.r Permit No.: CO-0034142 SPECIAL REQUIREMENTS (Continued) In each case where stormwater pollution potential exists, appropriate preventive measures must ® identified and implemented. c. Preventive Maintenance -The SWMP shall identify a preventive maintenance program This pro shall involve maintenance of stonnwater management devices (maintenance of dr3ces separating drainage from stormwater, leaning oiUwater separators and catch basins, etc.) as well as inspecting and testing of equipment aad systems to prevent conditions that could cause breakdowns or failwes 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 of the SWMP shall address .cleaning aad maintenance schedules, trash disposal and collection practices; grounds maintenance, etc. e. .Spill Prevention and Response Procedwes -Areas where potential spills can occw, .and their accorrgranying drainage points, shall be identified clearly in the SWMP. Where appropriate, specifying material handling procedures and storage requirements in the plan shall be considered. Procedwes for cleaning up spills shall be identified in the plan and made available to the appropriate persoffiel. The necessary equipment to implement aclean-up shall be available to personnel f. Employee Education -The SWMP shall descnbe employee education programs to inform personnel at all levels of responsrbility (who are involved in mining activities that may impact stormwater nmo~ of the components and goals of the SWMP. Education shall address topics such as spill response, good housekeeping and material management practices. 77re SWMP shall identify periodic dates for such inswction. Contractor or temporary personnel shall be informed of mine operations and control featwes in order to prevent stormwater pollution from occurring. 8• I~ Identification of Dischazges other than Stormwater -The stormwater conveyance system onthe site be evaluated for the presence of discharges other than stormwater.. The SWMP shall incl description of the results of any evaluation for the presence of discharges other than stormwa e method used, the date of any evaluations and the on-site drainage points that were directly ohs ed during the evaluation. A number of discharges other~ahan stormwater may not require a CDPS Wastewater Discharge permit and are considered Allowable Non-stormwater Discharges. These are listed at Part I.D.3, below. Any of these discharges that exist at the site must be identified in the SWMP. Corrmrehensive Lvsnection The SWMP shall identify qualified personnel that shall inspect designated equipment and mine areas at appropriate intervals specified in the plan, at ]east twice a yeaz (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 Annual Report (see Part LE.1 of the permit). 6. Consistencdrvith Other Plans SWMPs may reflect requirements for Spill Prevention Control and Countermeaswe (SPCC) plans under section 311 of the CWA, or Best Management Practices (BMPs) Programs otherwise required by a CDPS permit, and . may incorporate any part of such plans into the SWMP by reference. The SWMP may re]j*vpon information _a.~ ~ developed for other similar pollution control programs, including the Mined Land "Reclamation Plan. Appropriate portions of these other plans may be incorporated in the SWMP by reference, as long as a complete SWMP can.be reproduced and submitted to the requesting agency within the period specified in the request. Those portions of the referenced documents must be included in the submittal. The SWMP must also be r~ available to an on-site inspector.