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OUR4Y SILVER MINES <br /> Table 3.4 Reagent Transfer Procedures <br /> Prior to transfer <br /> Inspect area and position spill kit for rapid response to any discharge <br /> Park delivery vehicle on concrete apron outside filter building, any spill will flow to sump <br /> Visually check for leaks and wet spots <br /> Verify that sufficient space is available in the receiving area <br /> Secure the delivery vehicle with wheel chocks, interlocks and parking brake <br /> Verify proper alignment for forklift to have access <br /> Before removing reagents,shut off the delivery vehicle engine <br /> Use a spotter <br /> During transfer <br /> Keep spill kits positioned for rapid response to any discharge <br /> Driver must remain with the vehicle at all times during transfer operation <br /> Periodically inspect totes in transit for leaks <br /> Use a spotter to help forklift driver identify obstacles <br /> Forklift driver will use horn signals to indicate when it is moving <br /> All suppliers must meet the minimum requirements and regulations for tank truck <br /> loading/unloading as established by the U.S. Department of Transportation. OSMI ensures that <br /> the vendor understands the site layout, knows the protocol for entering the facility, unloading <br /> product and has the equipment to respond to a discharge. <br /> The Environmental Specialist or designee supervises deliveries for all new suppliers and <br /> periodically observes deliveries for existing approved suppliers. <br /> 3.10 Brittle fracture Evaluation (40 CFR 112.7(i)) <br /> There are no field constructed hydrocarbon tanks on the site. <br /> 3.11 Conformance with State and Local Applicable Requirements(40 CFR 112.7(j)) <br /> All bulk storage tanks at this facility are registered with the state and local authorities, as <br /> required, and have current certificates of registration and special permits required by the local <br /> fire code.All above ground tanks are strictly for the mining and processing operation. No off <br /> site vehicles are loaded from these tanks. For this reason, the above ground tanks do not fall <br /> under the rules of the Colorado Division of Oil and Public safety. <br /> Spill Prevention Control and Countermeasure Plan 20 1 P a g e <br />