_REPORT - M1995035 ‎(7)‎

• Permit No: M1995035
• IBM Index Class Name: Report
• Doc Name: STORMWATER MANAGEMENT PLAN WELLINGTON DOWNS PIT
• Permit Index Doc Type: ANNUAL FEE / REPORT
• Media Type: D
• Archive: No

The inspection records and a copy of this Stormwater Management Plan should be available at
the site for inspections by the Colorado Department of Public Health and Environment
personnel. The annual SWMP report should contain a summary description of the two
comprehensive inspection reports, and details of any revisions,as outlined in the permit
requirements. Copies of the annual report shall be maintained for at least three years.
' Based on the results of the comprehensive inspections, any pollution prevention measures
identified in the plan shall be revised as appropriate within two weeks of the inspection. These
revisions shall provide for implementation of any changes to the plan in a timely manner, but in
no case more than 90 days after the inspection.
' 4.5 Employee Training
The SWMP Administrator or designated training personnel shall review envirownental and
safety procedures with all personnel as required by the Mining Safety and Health Administration.
This training session will be conducted to inform personnel of procedures to be followed so the
' operation is conducted in compliance with all permits. This training may be combined with
other training. Some of the topics which may be included are:
Spill Prevention and Response
Good House Keeping Techniques
' Material Management Practices
Sediment and Erosion Prevention
' The Stormwater Discharge Permit requires that facility personnel be trained periodically. Twice
per year is recommended. The training sessions should include actual field observations of the
BMPs being discussed. New or temporary personnel and contractors working at the facility also
' need to be trained in the SWMP procedures within two weeks of coming on site. Contractors
should be provided with a copy of the plan, as well as being informed that they are also liable for
the conditions set forth within the SWMP. Sample forms to document training activities are
1 included.
4.6 Testing for Non-Stormwater Discharges
This site was evaluated for the presence of non-stormwater discharges during March of 1995.
' The procedure used to evaluate the area for the presence of non-stormwater discharges consisted
of dry weather observations of the site. At that time there were no buildings or structures
associated with the potential mining operation at the site. There are no mine adits or shafts
known at this site, or associated with this operation,therefore, there is no mine drainage.
No naturally occurring springs have been identified at this site. There are no spoils piles at this
site. No sanitary facilities are currently located here. There currently are no dewatering
discharges at this site and no structural conveyance systems for the stormwater discharges.
Potential discharge points observed included the perimeter of the site.
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