PERMFILE58925

• Permit No: M2000113
• IBM Index Class Name: Permit File
• Doc Date: 8/17/2001
• Doc Name: SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN
• Media Type: D
• Archive: No

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' 1.6 Provisions of the Plan
The following statements declare the intention of the facility management to comply with
the applicable regulations as signified by management approval shown in Section 1.0 of
this plan.
' The facility will, in accordance with 40 CFR 112.3, maintain a copy of this plan at the
facility. The plan will be available for review during regular business hours upon request
of the regional EPA administrator for Region VIII. The plan will be reviewed every 3
years as required by 40 CFR Part 112.5. The plan will be revised as necessary under 40
CFR Parts 112.4 and t 12.5. The plan will be re-certified by a Registered Professional
' Engineer after each revision. Discussion of revisions, amendments or updates aze
attached as Appendix B. The plan has been certified by a Registered Professional
Engineer as required by 40 CFR part l 12.3 and as shown by the signature and stamp in
' Section 1.0 of this plan.
A designated person at the facility will be responsible for the plan as required by 40 CFR
' Part 112.3.
As required by 40CFR Part 112.7, facility personnel are briefed on the plan at least
' annually. Records are maintained of plan briefings and are available for review at the
facility. Records are retained for 3 years. During the annual plan review, personnel are
instructed on spill response procedures and other safety related issues.

Daily inspections are conducted for all of the areas described in this plan and the
inspection records are kept on file in the facility records for three years. Appendix A
' contains blank copies of the inspection forms for each of the areas described in this plan.
There are no internal heating coils employed at the facility, thus, monitoring and
' inspection controls are not necessary. All other sites can be inspected visually.
The facility does not generally discharge effluent into navigable waters. The facility has
' applied for a Process Water and Stonnwater Discharge Associated with Sand and Gravel
Operations permit. This discharge permit application includes a Stotmwater
' Management Plan (SWMP).
The facility operates during daylight hours only. Yazd lights will be installed at the
' surface facility area to provide adequate lighting for nighttime security purposes. A fence
along the south property line separates the project area from the frontage road. The
entrances to the gravel pits and the surface facilities are locked nightly.

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