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PRAT I <br />Page 9 <br />Permit No. COC-350000 <br />1 <br />B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS <br />2. Stormwater Management Plan (continued) <br />Specific Requirements: (continued) <br />h) (continued) If the Division or the CMLRD finds the proposed <br />changes to be inadequate to achieve the stated goals, or if the <br />procedures established are shown to be ineffective once i.n place, <br />the permittee shall develop and employ new procedures thaic are <br />effective. <br />i) Pre-mining: The permittee shall exercise necessary.contcols <br />during construction to minimize erosion. The permittee shall <br />amend the plan to include specific procedures to minimize erosion <br />and other factors that contribute co the discharge of total <br />suspended solids and other pollutants from construction areas. A <br />copy of the amended plan shall be submitted to the Division and <br />the CMLRD. <br />j) Where practicable, [he permittee shall employ waste minimization <br />and pollution prevention techniques. For more information on <br />this topic, the permittee may contact the Uivision. . <br />k;~ Materials Containm=nt - 'fhe plan shall include information and <br />procedures for the prevention and containment of spills of <br />materials used, processed or scored at Che facility, which if <br />spilled, would have a reasonable probability of having a visible <br />or otherwise detrimental impact on waters of the State. J J <br />This includes materials, especially those exposed to s~ormwater, <br />chat may be discharged due to poor handling practices, outdoor <br />storage and/or improper waste disposal practices. The plan shall <br />include, but not necessarily be limited to: <br />i) A history of spills which have occurred in the three (S) <br />years preceding the effective date of the individual <br />facility certification. The history shall include a <br />causation of the spills and a discussion of preventative <br />measures designed to prevent them from reoccurring; <br />ii) A description of the reporting system which will be used to <br />notify responsible facility management, the State Waper. <br />Quality Control Division, the Environmental Protection <br />Agency, downstream water users within 5 miles downstream of <br />the facility, and local health officials; <br />iii) A description of preventative facilities (including overall <br />facility plot) which prevent, contain, or treat spills and <br />unplanned discharges, including discharges that occur due to <br />stormwa[er picking up materials addressed in this section; _ <br />J J See next page. <br />