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STORMWATER MANAGEN. .T PLAN 2/20/09 <br />Maryland Creek Ranch <br />6. FACILITY INSPECTIONS AND INTERNAL RECORD KEEPING <br />6.A. COMPREHENSIVE FACILITY INSPECTION <br />Comprehensive facility inspections will be conducted two times per year, in the spring and the <br />fall, as is required in the CDPS General Permit for this mine site. The Comprehensive Facility <br />Inspection form is used for internal record keeping purposes of the bi-annual Comprehensive <br />Facility Inspections. The information collected on this form will be summarized and used in the <br />Annual Report submitted to the CDPHE-WQCD. A copy will be kept on file with the SWMP <br />records. <br />The comprehensive facility inspection includes observation and inspection of the following: <br />- material handling areas, disturbed areas, areas used for material storage that are <br />exposed to precipitation, and other potential pollutant areas as noted in section 4. <br />- structural stormwater management measures, sediment and control measures, other <br />structural pollution prevention measures <br />- spill response equipment <br />If any incident or area of noncompliance is found during the inspection, it will be noted and <br />corrected as soon as possible. The SWMP will be revised as needed and any necessary <br />changes implemented in a timely manner. <br />6.13. ROUTINE SITE INSPECTION <br />Routine inspections of work areas are conducted at least daily by supervisors or designated <br />personnel as required by MSHA, and recorded on a Daily Workplace Inspection form. If any <br />incident or area of noncompliance with the SWMP is found during the inspection, it will be noted <br />and corrected as soon as possible. <br />A copy of the Daily Workplace Inspection form is included in the SWMP appendix for reference. <br />Completed forms are kept in the work areas and/or in the office. <br />6.C. INCIDENT INSPECTION <br />If a significant spill or other reportable discharge occurs, an Incident Inspection should be <br />conducted. The following information should be gathered: the spilled substance, quantity of the <br />spill, quality and quantity of stormwater which was affected, and corrective actions taken. <br />Copy and use the form, Incident Inspection, to record the information gathered about the <br />incident. A copy of the completed form will be kept with the SWMP records. <br />8