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ResponseSpill <br /> CountermeasuresNEWMONT •r the Cresson Project <br /> •' <br /> Sustainability & External Relations <br /> Table of Contents <br /> 1 GENERAL INFORMATION.......................................................................................................................................1 <br /> 1.1 Purpose........................................................................................................................................................1 <br /> 1.2 40 CFR General Requirements.....................................................................................................................2 <br /> 1.2.1 Conformance ...........................................................................................................................................2 <br /> 1.2.2 Deviations................................................................................................................................................2 <br /> 1.3 External Reporting—Reportable Quantities................................................................................................3 <br /> 1.4 Engineering and Structural Controls to Guard against Spills .......................................................................3 <br /> 1.5 Management Controls to Guard against Spills.............................................................................................4 <br /> 2 PLAN ADMINISTRATION ........................................................................................................................................5 <br /> 2.1 Management Approval ................................................................................................................................5 <br /> 2.2 Professional Engineers Certification ............................................................................................................6 <br /> 2.3 Certification of the No Substantial Harm Criteria........................................................................................7 <br /> 2.4 Plan Locations..............................................................................................................................................8 <br /> 2.5 Plan Amendments and Reviews...................................................................................................................8 <br /> 2.6 Cross-Reference with SPCC Provisions.........................................................................................................9 <br /> 3 GENERAL FACILITY INFORMATION ......................................................................................................................15 <br /> 3.1 Description of Mine Facilities.....................................................................................................................15 <br /> 3.2 Location of CC&V Operations.....................................................................................................................15 <br /> 3.3 Site Security at CC&V Operations...............................................................................................................15 <br /> 3.4 Evaluation of Spill Potential .......................................................................................................................16 <br /> 3.4.1 Drainage Description .............................................................................................................................16 <br /> 3.4.2 Spill Path Monitoring.............................................................................................................................16 <br /> 3.4.3 Discharge History...................................................................................................................................16 <br /> 3.5 Inspections,Tests, and Records.................................................................................................................16 <br /> 3.5.1 Routine Inspections...............................................................................................................................16 <br /> 3.5.2 Monthly Inspection................................................................................................................................17 <br /> 3.5.3 Annual Inspection..................................................................................................................................17 <br /> 3.5.4 Periodic Integrity Testing.......................................................................................................................17 <br /> 3.6 Tank Truck Loading and Unloading Area....................................................................................................18 <br /> 3.7 Responsibilities of Response Coordinator and CC&V Team Members......................................................18 <br /> 3.8 Training......................................................................................................................................................19 <br /> 3.9 Team Member Safety.................................................................................................................................19 <br /> 3.10 Contractor Locations..................................................................................................................................19 <br /> 3.10.1 Contractor's Oil Storage Facilities......................................................................................................20 <br /> 4 DESCRIPTIONS OF OIL AND CHEMICAL STORAGE FACILITIES AT CC&V OPERATIONS.........................................21 <br /> 4.1 Bulk Storage Containers.............................................................................................................................22 <br /> 4.1.1 Construction ..........................................................................................................................................22 <br /> 4.1.2 Secondary Containment........................................................................................................................22 <br /> 4.1.3 Drainage of Diked Areas ........................................................................................................................22 <br /> 4.1.4 Corrosion Protection..............................................................................................................................22 <br /> 4.1.5 Partially Buried and Bunkered Storage Tanks........................................................................................22 <br /> 4.1.6 Inspections and Tests.............................................................................................................................22 <br /> 4.1.7 Integrity Testing.....................................................................................................................................23 <br /> 4.1.8 Heating Coils..........................................................................................................................................23 <br /> 4.1.9 Overfill Prevention Systems...................................................................................................................23 <br /> 4.1.10 Effluent Treatment Facilities.............................................................................................................23 <br /> --------------------------------------- --------------------------------------------------------------------------------------------------------------T- <br /> Department THIS DOCUMENT IS UNCONTROLLED IN HARDCOPY FORMAT Doc Id:NA-CCV-SER-PLAN- <br /> 1930 i <br />