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SEP-15-2003 10:33A11 FROH1-AGGREGATE INDUSTRIES +3036658285 T-837 P.011/013 F-588 <br />Spill Prevention, Control, and Countermeasure Plan <br />New Thorn[on Pit <br />August 5, 2003 <br />SPCC PLAN FOR NEW THORNTON P1T <br />~- <br />TABLE OF CONTENTS <br />(continued) <br />SECTION <br />7.0 SECURITY........... <br />8.0 PERSONNEL TRAINING ................................... <br />9.0 SPII-L RESPONSE ............. <br />AGGREGATE <br />rtmustmes <br />PAGE NO. <br />................. 14 <br />................. 15 <br />................. 15 <br />9.1 PROCEDURES FOR CONTROL OF DISCHARGE AND COLTN'i'ERNIEASURES ......... 16 <br />10.0 SPILL NOTIFICATIONS AND REPORTING ................................................................................ 17 <br />10.1 COMPANY NOTIFICATIONS ...........................................................................................17 <br />10.2 REGULATORY NOTIFICATIONS .................................................................................... ]7 <br />10.3 WRITTBN NOTIFICATIONS <br /> <br />l8 <br />10.4 POTENTIAL RESPONSE AND CLEANUP CONTRACTORS ........................................ ] 9 <br />11.0 PLAN CER'PIFICATION .................................................................................................................. 19 <br />LIST OF TABLES <br />Table 2.1 $ulk Storage Containers .................................................................................................... 6 <br />Table 3.] Material Transfer Procedures ............................................................................................ 8 <br />Tables 4.1& 4.2 Fuel Delivery Truck Unloading Pracedures ...................................................................... 9 <br />Table 6.1 Log of SPCC Plan Modifications .................................................................................... 12 <br />Table 6.2 Log of SPCC Plan Reviews ............................................................................................. 14 <br />LIST OF FIGURES <br />Fi, tre 1 Site Map ............................................................................................................................ 20 <br />LIST OF APPENDICES <br />Appendix A Cross Reference Table for 40 CFR 112 <br />Appendix B Equipment Failure Fault Analysis <br />Appendix C Monthly SPCC Inspecdan Checklist <br />Appendix D Cenification of the Applicability of the Substantial Harts Criteria Checklist <br />Prepared For: Aggregate Industries-WCR, Inc- <br />1707 Cole Boulevard, Suite 100 <br />Golden, Colorado 80401 <br />Prepared By: EnviroGtroup Limited <br />7208 S. Tucson Way, Suite 125 <br />Englewood, Colorado 80112 <br />303-790-1340 <br />Date: <br />August 5, 2003 <br />3 <br />