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ADDENDUM "A" <br />PERNIIT CONDITION- SPILL REPORTING. APPLICATION PACKAGE <br />The applicants Ronald E. Walker and Alidra M. Walker dba AZCO CONSTRUCTION <br />hereafrer called "AZCO "will prepare a Storm Water Management Plan (SWMP) and a <br />Spill Prevention Control and Counter measure (SPCC) plan, for this site. As you know <br />each SPCC plan, while unique to the facility it covers, must include certain elements. The <br />elements required aze that the SPCC plan be cazefully thought out, prepazed in <br />accordance with good engineering practices, and should address operating procedures <br />that prevent oil spills; control measures installed to prevent a spill from reaching <br />navigatable waters; and counter measures to contain, clean up, and mitigate the effects of <br />an oil spill that reaches navigable waters. To meet the above requirements a Storm Water <br />Management Plan and a Fuel Berm Management Plan, plus a Spill Prevention Control <br />and Counter Measure Plan will be done for this site. A permit from the Colorado dept. of <br />Health & Environment Water Quality Control Division will also be obtained. Copies of <br />all of the above plans and permits will also be sent to the Division of Minerals & <br />Geology. <br />AZCO will commit to placing topsoil and overburden stockpiles along the entire low <br />edge of all the mining phases as a first step of the mining operations, the berms and pits <br />created will control erosion and sedimentation. The operator is committed to control <br />(prevent) erosion and sedimentation from reaching any drainage. All methods of control <br />will be used, sediment traps, riprap, straw bales, earthen berms and liners. <br />Bulk storage of fuel, and small amounts of lubricants, will be stored on site in an earthen <br />berm with an approved liner around and below the storage containers. The earthen <br />structure will have a capacity of at least 110% of the tanks and containers tanks. This <br />type of structure will be leak proof and readily cleanable if a spill does happen. The liner <br />will form a pool that the liquid cannot escape to the surrounding azeas. The other features <br />of this structure is that it will be designed in such a way that it will be easy to clean up <br />any possible spills. All spills will be soaked up with an absorbent material such as sand or <br />other substances that can absorb the spilled oils or lubricants. Afrer the mixture of <br />absorbents and oil are cleaned up all the waste materials will be transported to the neazest <br />approved disposal site. <br />AZCO does agree and will commit to Division of Minerals and Geology's permit <br />condition as stated on page (5) five in the application package. Any reportable spill which <br />is a spilt of any toxic or hazardous substance (including spills of petroleum products) <br />within the permit azea will be reported to any and/or the Division of the Colorado <br />Department of Public Health and Environment, the National Response Center, the <br />Colorado Emergency Planning Commission, a local Emergency Planning Commission, <br />or the State Oil Inspector. In addition the operator shall notify the Division of Minerals <br />and Geology of a reportable spill within the permit area using the same timeframe <br />required by the permit, license, notice, Act, Rule or Regulation governing the reporting of <br />the spill to the appropriate agency. Notice of a reportable spill shall be Faxed to: Minerals <br />Program Supervisor, Division of Minerals and Geology, FAX (303) 832-8106. this FAX <br />will include a callback number of a responsible official for the DMG staff to use as a <br />contact. <br />