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PART I <br />Page No. 12 <br />Permit No.: CO0048275 <br />- the location of impervious structures (e.g. parking lots, roofs, etc.) <br />iv. Stormwater Management Controls <br />Peabody Energy shall develop a description of stormwater quality controls appropriate for that site, aid implement <br />such controls. The appropriateness and priorities of controls in the plan shall reflect identified potential sources of <br />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: <br />a) SWMP Administrator -The SWMP shall identify a specific individual or individuals within the mining <br />organization who is responsible for developing the SWMP and assisting the mine operator in itsimplementation, <br />maintenance, and revision. The activities and responsibilities of the administrator shall address all aspects of the <br />facility's SWMP. <br />b) Identification of Potential Pollutant Sources and Best Management Practices - The SWMP shall identify <br />potential sources of pollutants at the site, and assess the potential of these sources to contribute pollutants to <br />stormwater discharges associated with mining activities. The SWMP must also describe appropriate Best <br />Management Practices (BMPs) to reduce the potential of these sources to contribute pollutants to stormwater <br />discharges. At a minimum, each of the following shall be evaluated for the reasonable potential for contributing <br />pollutants to runoff. <br />- loading and unloading operations; <br />- outdoor storage of chemicals or equipment; <br />- outdoor milling or processing activities; <br />- historic mine drainage; <br />- tailings ponds; <br />- crushing facilities or significant dust and particulate generating activities; practices; and <br />- stockpiles of overburden, raw material, intermediate products, byproducts, finished products or waste <br />products. <br />Factors to consider include the toxicity of the material; quantity of chemicals used; amount of material <br />processed; the likelihood of contact with stormwater; and history of significant drainage, leaks or spills of toxic <br />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 material handling <br />and storage areas to prevent stormwater contamination. <br />2) Materials handling and spill prevention: Where materials can impact stormwater runoff, practices that <br />reduce the potential for contamination shall be described and implemented. For example, materials should <br />be stored and handled in covered areas to prevent contact with stormwater, chemicals should be stored <br />within berms or secondary containment devices to prevent leaks and spills from entering stormwater runoff. <br />3) Sediment and erosion prevention: Describe practices that will be used to reduce erosion and prevent <br />sediment delivery to State waters. These could include structural (such as silt fences, sediment ponds, drop <br />structures, check dams) and non - structural (such as mulching and revegetation) methods. <br />In each case where stormwater pollution potential exists, appropriate preventive measures must be identified and <br />implemented. <br />Preventive Maintenance - The SWMP shall identify a preventive maintenance program. This program shall <br />involve maintenance.of stormwater management devices (maintenance of dikes separating mine drainage from <br />stormwater, cleaning oil/water separators and catch basins, etc.) as well as inspecting and testing of equipment <br />and systems to prevent conditions that could cause breakdowns or fail uresresulting in discharges of pollutants to <br />surface waters. <br />d) Good Housekeeping - The SWMP shall identify good housekeeping procedures that will be followed by the <br />mining operation. Good housekeeping requires the maintenance of a clean, orderly facility. This part of the <br />SWMP shall address cleaning and maintenance schedules, trash disposal and collection practices, grounds <br />maintenance, etc. <br />