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J&B Mining <br /> Page 3 <br /> The SWPPP should include the referenced NPDES discharge permit as an Appendix. In section 4.1, <br /> the SWPPP should be modified to include provisions for removing tracked sediments from paved <br /> roadways on a regular basis. In section 5.1, SWPPP inspection should be conducted on a monthly <br /> (required by NPDES permit) basis during active operations. The Site map should identify "National <br /> Wetland Inventory" data on it showing all information within a one-mile radius of the Site. The <br /> SWPPP should identify if Site drainage enters "waters of the State". If so, the locations should be <br /> identified on Site maps. <br /> The Plan should identify the placement of rip-rap in the ditch near the east property boundary as an <br /> erosion control BMP. It is possible that surface water flow from the site will be increased with the <br /> removal of vegetation over a majority of the site. <br /> A phasing and restoration plan should be provided with the SWPPP to facilitate the implementation of <br /> BMPs, which includes revegetation of parts of the site. The SWPPP should identify the ongoing <br /> inspection of the surface water ditch as it exits the site on the east property boundary. <br /> Environmental Spill Plan The Plan has been developed with an acceptable general outline. The <br /> Plan should state that there will be no maintenance of the equipment on the site. The Plan should <br /> identify the contents and capacity of the spill kit that is provided with the refueling vehicle. <br /> A specific refueling location(s) should be identified in the Plan in an area(s) where spill response can <br /> be effectively implemented. The refueling location(s) would ideally be an area(s) with a relatively <br /> impermeable surface, closed contours and minimal slope. <br /> Q:W-0\CE R\2004-511\correspondenceU 8B_MiningReview.doc <br /> 3 <br />