2009-05-19_REVISION - M1977285 (32)

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COR-030000 Stormwater Management Plan • numbers and addresses for reporting are listed in Appendix D with the spill report form. Written Notification If a spill requiring any of the notification described under Immediate Notification occurs, a complete written report describing the release and associated emergency response must be submitted to both the CDPHE and the LEPC. A written report must also be submitted to the Regional Administrator of the EPA if a facility has either one spill greater than 1000 gallons or two spills of 42 gallons or more within a rolling 12-month period that enter navigable waters. The report must include the following information: • Name of facility. • Name(s) of the owner or operator of the facility. • Location of the facility. • Maximum storage or handling capacity of the facility and normal daily throughput. • Date and time of discharge, type of material discharged, its estimated quantity, and the affected media (e.g., soil, water, air). • The corrective actions and/or countermeasures taken, including an adequate • description of equipment repairs and/or replacements; any damage or injuries caused by the discharge; and whether an evacuation was needed. • Description of the facility, including maps, flow diagrams, and topographical maps. • The cause(s) of such discharge, including a failure analysis of the system or subsystem in which the failure occurred. • Additional preventive measures taken or contemplated to minimize the possibility of recurrence. • Such other information as the Regional Administrator may reasonably require pertinent to the Plan or spill event. • A spill report form and list of Emergency phone numbers and addresses for reporting are included in Appendix D. S) d>ediccated Concrete orAsphaltBatch Plants (,¢I. C.3.c)S? It is not anticipated that a dedicated concrete or asphalt batch plant will be included with this project. 6) Vehicle Tracking Control (.f C.3.c)6) There are no paved roads in the mine areas, therefore street cleaning will not be provided. The main access roads to the mines are stabilized dirt and gravel roads maintained by San Denison Mines (USA) Corp. Sunday Mines SWMP 19