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CONTENTS <br />PAGE# <br />1. SITE DESCRIPTION 1 <br />2. DESCRIPTION OF INDUSTRIAL ACTIVITIES AT MINE SITE 2 <br />3. MINE SITE MAPS 3 <br />4. POTENTIAL POLLUTANT SOURCES (MATERIALS INVENTORY) 4 <br />5. STORMWATER QUALITY CONTROLS <br /> A. SWMP ADMINISTRATOR 5 <br /> B. MATERIALS HANDLING AND SPILL PREVENTION (BMPs) 5 <br /> C. EROSION AND SEDIMENT CONTROLS (BMPs) 6 <br /> D. TESTING FOR NON-STORMWATER 6 <br /> E. PREVENTIVE MAINTENANCE 6 <br /> F. GOOD HOUSEKEEPING 6 <br /> G. IDENTIFICATION OF DISCHARGES OTHER THAN STORMWATER 6 <br />6. FACILITY INSPECTIONS AND INTERNAL RECORDKEEPING <br /> A. COMPREHENSIVE FACILITY INSPECTION 8 <br /> B. ROUTINE SITE INSPECTION 8 <br /> C. INCIDENT INSPECTION 8 <br />7. EXTERNAL REPORTING REQUIREMENTS <br /> A. ANNUAL REPORT 9 <br /> B. SAMPLING AND MONITORING REPORT 9 <br />8. EMPLOYEE EDUCATION 10 <br /> A. SPILL PREVENTION AND REPSPONSE 11 <br /> B. GOOD HOUSEKEEPING 12 <br /> C. MATERIAL MANAGEMENT PRACTICES 13 <br /> D. SEDIMENT AND EROSION PREVENTION 14 <br />9. SWMP REVIEW AND/OR CHANGES 15 <br />10. SWMP AVAILABILITY 15 <br />11. SWMP DEADLINES AND CERTIFICATION 15 <br />12. ATTACHMENTS LIST <br /> MAPS MINE SITE MAP 1 (VICINITY MAP) Map Tab <br /> MINE SITE MAP 2 (SITE MAP) Map Tab <br />FORMS <br />TESTING FOR NON-STORMWATER 17 <br />COMPREHENSIVE FACILITY INSPECTION 18 <br />ROUTINE SITE INSPECTION 19 <br />INCIDENT INSPECTION 20 <br />ANNUAL REPORT FORM (On file in Environmental Department) <br />DISCHARGE MONITORING REPORT FORM (On file in Environmental Dept) <br />COPIES CDPS PERMIT (On file in Environmental Department)