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M-3 Spill prevention and response
<br /> TASK: Prevent releases of water-priority and other substances and respond to releases
<br /> CONDITIONS: In and adjacent to the Oakbrush Hill permit area, during normal operations with equipment stored and
<br /> operating on-site;fuel, lubricants, and other chemicals(liquid and solid)used for maintenance and delivered to,
<br /> stored on,consumed on, and sometimes resulting in generating of hazardous waste on site; and potential illegal
<br /> dumping of hazardous materials/waste on-site,
<br /> STANDARDS: Prevent releases into water, soil,construction materials and pitrun materials,and air by properly
<br /> handling, storing,transporting and using all hazardous materials(Including fuels, lubricants,cleaning chemicals,
<br /> hydraulic fluid, road salt, and road salt/sand mix); ensure that equipment and supplies necessary for responding to
<br /> releases of all potential sizes; plan and prepare for releases;control, mitigate, remove and dispose of contaminated
<br /> materials properly, and comply with local, State and federal laws and regulations regarding transportation,storage,
<br /> recording, reporting, responding, and disposal, MSHA requirements for Hazard Communication and spill reporting.
<br /> ASSUMPTIONS: This Plan is based on:
<br /> a. assuming that total quantities of materials stored and used on-site do NOT: (1)trigger requirements for
<br /> a formal Spill Prevention, Control, and Counter-measures(SPCC) Plan based on lack of surface
<br /> discharge; (2)require registration with Colorado Division of Oil and Public Safety(OPS).
<br /> b. that either competent persons or certified persons provide training and perform activities as required.
<br /> c. Zero surface discharge of storm water and process water from the site.
<br /> PERFORMANCE MEASURES
<br /> 1. Inventory and establish Hazard Communication (HazCom)plan, including training and Safety Data Sheets
<br /> (SDS) records,for all applicable chemicals stored and used on-site, including:
<br /> a. Designated water priority chemicals: Fuels(diesel,gasoline, kerosene, etc.), Lubricants(motor oil,
<br /> hydraulic fluid, brake fluid), other liquids(diesel emissions fluid(DEF), anti-freeze(ethylene glycol),
<br /> solvents(muriatic acid, parts cleaners,cleaning chemicals),
<br /> b. Other hazardous materials, including:crystalline silica, respirable dust, pesticides, herbicides,other
<br /> vehicle maintenance chemicals,contaminated materials(rags, soil,filters,etc.)
<br /> c. Complete and submit Tier II information annually to local fire district, LEPC,and State.
<br /> 2. Store hazardous materials and water-priority chemicals in a safe,environmentally-sound manner:
<br /> a. Provide appropriate segregation of materials to prevent interaction.
<br /> b. Provide appropriate, labeled containers and secondary containment(including double-walled tanks
<br /> as appropriate),and signage.
<br /> i. Example: Ensure AST for diesel and gasoline are double-walled or have secondary
<br /> containment equal to 110%of container plus 6-inch freeboard and have NFPA placards
<br /> (diamonds)and no-smoking w/in 50 feet signs.
<br /> ii. Example: Ensure that sand mixed with road salt(or snow and ice control) is segregated
<br /> and stored in stockpiles which include swales and berms to prevent runoff of stormwater
<br /> or water-based additives beyond the immediate area of the stockpile and loading area.
<br /> iii. Ensure that shipping containers or trailers containing chemicals have NFPA placards and
<br /> internal or external secondary containment.
<br /> iv. Provide bollards or other barriers and signage to protect containers
<br /> v. Prepare site plan showing locations and review/update as conditions change
<br /> c. Include fire extinguishers on/in equipment and storage areas where there is potential for emission
<br /> and/or fire
<br /> d. Store the minimal amounts of materials consistent with operational tempo
<br /> e. Ensure that tools and materials necessary to deal with leaks and spills are available:
<br /> i. Non-sparking tools,empty marked drums, absorbent powder, sheets, and tubes;forms
<br /> and signage
<br /> ii. PPE(gloves,aprons, personal hygiene materials,goggles,etc.)
<br /> iii. Designate areas for storage of spill kits and collected materials
<br /> C&J Gravel Products, Inc. Page 60 of 93 20 OCT 2021
<br /> Application for Permit: Oakbrush Hill Gravel M-2021- C&J-DPR-V5-001
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