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Part I Page 9 of 22 <br />Permit No. COR-040000 <br />l• C. STORMWATER MANAGEMENT PLAN - INACTIVE MINES (cont.) <br />2. Site Map <br />Each plan shall provide a generalized site map or maps which indicate any of the following which may be applicable: <br />- mining/milling site boundaries and access and haul roads; <br />- equipment storage, fueling and maintenance areas; <br />- materials handling areas; <br />- areas used for storage of overburden, materials, soils, tailings or wastes; <br />- areas used for outdoor manufacturing, heap leach pads, storage or disposal of materials; <br />- location of mine drainage or any other process water; <br />- tailings piles and ponds; <br />- an estimate of the direction(s) of surface flow; <br />- stormwater outfalls and an approximate outline of the areas draining to each outfall; <br />- existing structural control measures to reduce pollutants in stormwater runoff; <br />- springs, streams, wetlands and other surface waters; and <br />- all areas of soil disturbance. <br />Stormwater Management Controls - Identification of Sources and Best Management Practices <br />Each mining site certified under by this permit shall develop a description of stormwater quality controls appropriate for that <br />site, and implement such controls. The appropriateness and priorities of controls in the plan shall reflect identified potential <br />sources of pollutants at the mining site. The description of stormwater quality controls shall address the following minimum <br />components, including a schedule for implementing such controls. For newly-certified facilities, if existing controls are <br />inadequate to achieve the general objective of controlling pollutants in stormwater discharges associated with industrial <br />activity, any schedule to implement additional controls to meet this objective shall not exceed 60 days from when the facility <br />begins operations, or from when the general permit certification is issued, whichever is later, unless permission for a later <br />deadline is obtained from the Division. New controls that will replace or modify existing controls that are already <br />adequately addressing a pollutant source are not required to meet this schedule (e.g., replacing a control with a less resource- <br />intensive practice). <br />a. SWMP Administrator - The SWMP shall identify a specific individual or individuals within the mining organization <br />who is responsible for developing the SWMP and assisting the mine operator in its implementation, maintenance, and <br />revision. The activities and responsibilities of the administrator shall address all aspects of the facility's SWMP. <br />b. Identification of Potential Pollutant Sources and Best Management Practices - The SWMP shall identify potential <br />sources of pollutants at the site, and assess the potential of these sources to contribute pollutants to stormwater <br />discharges associated with mining activities. The SWMP must also describe appropriate Best Management Practices <br />(BMPs) to reduce the potential of these sources to contribute pollutants to stormwater discharges. <br />At a minimum, each of the following shall be evaluated for the reasonable potential for contributing pollutants to runoff: <br />- outdoor storage of chemicals or equipment; <br />- on-site waste disposal practices; <br />- overburden, raw material, intermediate products, byproducts, finished products or waste products; and <br />- disturbed areas <br />Factors to consider include the toxicity of the material; quantity of chemicals used; the likelihood of contact with <br />stormwater; and history of significant drainage, leaks or spills of toxic or hazardous pollutants. <br />The description of the BMPs shall include: <br />1) Stormwater Diversion: Describe how and where stormwater will be diverted away from potential pollutant <br />sources to prevent stormwater contamination. <br />2) Sediment and Erosion Prevention: Describe practices that will be used to reduce erosion and prevent sediment <br />?. delivery to State waters. These could include structural (such as silt fences, sediment ponds, drop structures, check <br />dams) and non-structural (such as mulching and revegetation) methods.