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Inventory of Exposed Materials <br />The site has been inspected and potential locations of materials that will be <br />handled were considered. Table 1 lists significant materials that may be used, stored <br />or produced on site that may be exposed to storm water. The table reflects method, <br />storage and controls for such materials. <br />Significant Spills or Leaks <br />No known spills or leaks of toxic or hazardous pollutants have. occurred at this <br />location. <br />Sampling Data <br />Data does not exist pertaining to the quality or quantity of storm water <br />discharges from this site. <br />Risk Identification and Summary of Potential Pollutants <br />Pollutants at this facility that may contribute to potential spills may be broadly <br />classified into two categories: <br />1. Chemicals. Fuels, Oils, Waste etc. These are used in the manufacture of <br />rock products or are used in vehicles or equipment that support the <br />operations (e.g. fuels, oils, coolants, solvents, etc.), and waste products <br />such as trash. and oily rags. <br />2. Other Types of Materials. These are natural types of sediment (eg. raw <br />materials/materials stockpiles, sediment in the drainage control system, <br />loading and unloading of haul trucks, etc.) produced as a result of the <br />mining operations. <br />Table 2 lists potential pollution sources and associated pollutant parameters. <br />Measures and Controls <br />Table 3 describes specific structural and non-structural pollution prevention <br />measures and best management practices (BMPs) that will be implemented and their <br />corresponding implementation schedule. Figure 2 illustrates current storm water <br />controls on the property. <br />Employee Education Program <br />Employee training will occur during regularly scheduled weekly safety/training <br />meetings. Topics addressed will include spill response, good housekeeping, material <br />management practices, reporting, preventative maintenance, emergency procedures, <br />BMPs for various areas. Training is documented in attendance registers. <br />Record Keeping and_Internal Reporting Procedures <br />Record keeping shall include the following: a copy of the SWMP, official <br />incidents such as spills or other discharges along with other information describing <br />the quantity and quality of the storm water discharge (if required), and notes/reports <br />from inspection and maintenance activities. Such records shall be maintained for a <br />minimum of three (3) years. <br />4