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 Telephone ................................................. .................................................. 1
1. 2.2 Portable Plant Contacts .....................................................................................................................................1
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
3.1.5 Inspections and Recordkeeping ...................................................... ................................................................... 7
3.1.6 Personnel.Training and Accountability ............................................................................................................... 8
3.1.7 Security ........................................................................................... ................................................................... 8
3.2 SPILL RESPONSE AND NOTIFICATION ............................................................................................................................10
3.2.1 Spill Reporting ..................................................................................................................................................10
3.2.2 Emergency Telephone Numbers .....................................................................................................................12
4.0 REQUIRED PLANT IMPROVEMENTS .................................................... ..................................................................13
5.0 CONTINGENCY PLANS [112.7(D)] ...............................................:...........................................................................14
5.1 PURPOSE OF PLAN AND COMMITMENT OF RESOURCES ..................................................................................................14
5.2 SCOPE ......................................................................................................................................................................1.4
5.3 RESPONSIBILITIES, ORGANIZATION, AND DUTIES ..........................................................................................................14
5.4 TRAINING ..............................................................................................:...................................................................14
5.5 ROUTINE SURVEILLANCE TO 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 Gencor Asphalt Plant Page i
SPCC Plan August 31, 2005