2018-04-22_REPORT - M2018015

• Permit No: M2018015
• IBM Index Class Name: REPORT
• Doc Date: 4/22/2018
• Doc Name Note: Adequacy Review Response
• Doc Name: Adequacy Review Response
• From: Fremont Paving and Redi-Mix, Inc.
• To: DRMS
• Email Name: LJW
• Media Type: D
• Archive: No

TABLE OF CONTENTS
MANAGEMENT APPROVAL AND REVIEW II
PROFESSIONAL ENGINEER'S REVIEW III
1.0 INTRODUCTION 1
1 1 REGULATORY INFORMATION 1
1.1.1 Purpose . 1
1.2 PORTABLE PLANT INFORMATION 1
1.2 1 Portable Plant Owner Address and Telephone . 1
1 2.2 Portable Plant Contacts 1
1 3 PORTABLE PLANT DESCRIPTION 2
1.3.1 Portable Plant Operations Description 2
1 3.2 Drainage Pathway and Distance to Navigable Waters 2
2.0 POTENTIAL SPILL SOURCES 3
2 1 FACILITY STORAGE 3
2.2 SPILL HISTORY 4
2.3 POTENTIAL SPILL PREDICTIONS, VOLUMES, RATES AND CONTROL 4
3.0 SPILL PREVENTION AND RESPONSE 5
3.1 DISCHARGE PREVENTION 5
3.1.1 Spill Control Equipment 5
3.1.2 Secondary Containment 5
3.1.3 Drainage Control 6
3.1.4 Bulk Storage Tanks 6
3.1.5 Inspections and Recordkeeping 7
3.1.6 Personnel Training and Accountability 8
3.1.7 Security 8
3.2 SPILL RESPONSE AND NOTIFICATION 10
3.2.1 Spill Reporting 10
3.2.2 Emergency Telephone Numbers 12
4.0 REQUIRED PLANT IMPROVEMENTS 13
5.0 CONTINGENCY PLANS [112.7(D)] 14
5.1 PURPOSE OF PLAN AND COMMITMENT OF RESOURCES 14
5.2 SCOPE 14
5.3 RESPONSIBILITIES, ORGANIZATION, AND DUTIES 14
5.4 TRAINING 14
5.5 ROUTINE SURVEILLANCE TO DETECT POTENTIAL HAZARDS - - 15
5.6 EMERGENCY PROCEDURES 15
APPENDIX 1: SITE LAYOUT 16
APPENDIX 2: MONTHLY ABOVEGROUND STORAGE TANK(AST)INSPECTION REPORT 17
APPENDIX 3: MONTHLY PLANT AREA INSPECTION REPORT AND CHECKLIST 18
APPENDIX 4: DRAINAGE DISCHARGE REPORT FORM 19
APPENDIX 5: RECORD OF TRAINING SESSION 20
APPENDIX 6: SPILL REPORTING FORM 21
APPENDIX 7: CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA CHECKLIST 22
Portable Gencor Asphalt Plant Page i
SPCC Plan August 31, 2005