2009-01-13_GENERAL DOCUMENTS - M1984101 ‎(11)‎

• Permit No: M1984101
• IBM Index Class Name: GENERAL DOCUMENTS
• Doc Date: 1/13/2009
• Doc Name: Referral Response- Add. E
• From: Park County
• To: DRMS
• Permit Index Doc Type: Gen. Correspondence
• Media Type: D
• Archive: No

TABLE OF CONTENTS
MANAGEMENT APPROVAL AND REVIEW........:....... ..............................................................................................---....II
PROFESSIONAL ENGINEER'S REVIEW ........................................................................................................................III
1.0 INTRODUCTION ..........................................................................................................................................................1
1.1 REGULATORY INFORMATION ...............................................................:....................................................................1
1.1.1 Purpose ..............................................................................................................................................................1
1.2 PORTABLE PLANT INFORMATION .........................................------....................................................................................1
1.2.1 Portable Plant Owner Address and Telenhone ..................................................................................................1
1.2.2 Portable Plant Contacts ................................................ ......................................................................................
1.3 PORTABLE PLANT DESCRIPTION .............................................................................................................................2
1.3.1 Portable Plant Operations Description ............................................................................................................... 2
1.3.2 Drainage Pathway and Distance to Navigable Waters ...................................................................................... 2
2.0 POTENTIAL SPILL SOURCES ...................................................................................................................................3
2.1 FACILITY STORAGE ...................................................................................................................................................... 3
2.2 SPILL HISTORY ...........................................................................»...............................................................................4
2.3 POTENTIAL SPILL PREDICTIONS, VOLUMES, RATES AND CONTROL ..................................................................................4
3.0 SPILL PREVENTION AND RESPONSE.... .............................................................................
..........5
3.1 DISCHARGE PREVENTION .............................................................................................................................................5
3. 1.1 Spill Control Equipment ...................................................................................................................................... 5
3.1.2 Secondary Containment ..........................................................................:.......................................................... 5
3.1.3 Drainage Control ................................................................................................................................................ 6 .
3.1.4 Bulk Storage Tanks ........................... _............ .............. .......................................................... 6
3.1.5lnspections and Recordkeeping......................................................................................................................... 8
3.1.6 Personnel Training and Accountability ............................................................................................................... 8
3.1.7 Security .............................................................................................................................................................. 9
3.2 SPILL RESPONSE AND NOTIFICATION ...........................................................................................................................10
3.2.1 Spill Reporting .................................................10
3.22 Emergency Telephone Numbers .....................................................................................................................12
4.0 REQUIRED PLANT IMPROVEMENTS........
5.0 CONTINGENCY PLANS [112.7(D)] .............
..............................................................13
.........................................................................................14
5.1 PURPOSE OF PLANAND COMMITMENT OF RESOURCES .............................................................:...................................14
5.2 SCOPE ......................................................................................................................................................................14
5.3 RESPONSIBILITIES, ORGANIZATION, AND DUTIES ..........................................................................................................14
5.4 TRAINING ..................................................................................................................................................................14
5.5 ROUTINE SURVEILLANCETO DETECT POTENTIAL HAZARDS ...........................................................................................15
5.6 EMERGENCY PROCEDURES ........................................................................................................................................15
APPENDIX 1: SITE LAYOUT ...........................................................................................................................................16
APPENDIX 2: MONTHLY ABOVEGROUND STORAGE TANK (AST) INSPECTION REPORT ...................................17
APPENDIX 3: MONTHLY PLANT AREA INSPECTION REPORT AND CHECKLIST ...................................................18
APPENDIX 4: DRAINAGE DISCHARGE REPORT FORM .............................................................................................19
APPENDIX 5: RECORD OF TRAINING SESSION .........................................................................................................20
APPENDIX 6: SPILL REPORTING FORM ......................................................................................................................21
APPENDIX 7: CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA CHECKLIST 22
Portable Crushing Plant 113 Page i
SPCC Plan August 24, 2005