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TR -18 to Permit M- 1977 -342 <br />Environmental Protection Plan <br />Amendment — means a change in the permit or an application which increases the acreage of the <br />affected land, or which has a significant effect upon the approved or proposed Reclamation or <br />Environmental Protection Plan. <br />Modification - means any amendment or revision of any previously granted permit, including <br />permit transfers, increases or decreases of the amount of financial warranty required by the <br />Board, and declarations regarding temporary cessation, which is either: <br />a. initiated by the Board pursuant to Subsection 3.3.2 as necessary to bring the operation <br />into compliance with the provisions of these Rules or the Act, or <br />b. the subject of a petition for a formal hearing granted by the Board pursuant to Section 34- <br />32 -114 of the Act. <br />Facility improvements have occurred since the initial EPP filing. Please refer to Appendix C and <br />D for a list of Permit Amendments and Technical Revisions in place or in progress at the site. <br />1.1.3. Emergency Response Plan <br />An Emergency Response Plan is required as a component of the EPP to comply with Sections <br />34 -32 -103 (4.9) and 34 -32- 116.5(5), C.R.S 1984 and Section 8.3 of the Mineral Rules and <br />Regulations of the Colorado Mined Land Reclamation Board for Hard Rock, Metal and <br />Designated Mining Operations (Rules) for designated chemicals. An electronic copy of the Spill <br />Prevention, Control, and Countermeasure /Materials Containment Plan (SPCC /MCP) and <br />Incident Response Manual (IRM) for the Mine and Mill are included in Appendix A in compact <br />disc format. These documents have been developed to provide procedures to protect, prevent, <br />control, and mitigate releases of chemicals to the environment in the unlikely event of a spill or <br />release of designated chemicals or toxic or acid - forming materials and include, in accordance <br />with Section 8.3, the following: <br />• Designation of personnel, such as mine manager, shift foreman or safety office, who will <br />be on site and in charge in case of an emergency. A minimum of two key response <br />individuals, with up -to -date phone numbers, who can be contacted by the Office on a 24- <br />hr basis; <br />• An outline of response procedures to be followed by mine or plant personnel in the event <br />of an emergency involving designated chemicals, acidic or toxic materials, or uranium or <br />uranium by- products; <br />• A list of designated chemicals and maximum quantities to be stored or used on site at any <br />one time (included in Table 1 of this document and the SPCC Plan); and <br />• A list and location map of materials, supplies and equipment stored on the property and <br />readily available for containing, controlling and cleaning up excursions or releases of <br />designated chemicals. <br />Generally, the IRM directs communications to the Hoist House (Ext. 1320) at the Mine and the <br />Mill Control Room (Ext. 2310) with default to the Boiler Operator at the Mill. The Operator at <br />the Hoist House, Mill Control Room or Boiler will then contact the on call Duty Manager. In the <br />event of an emergency at the Mine dial 1911; and at the Mill dial 2911. <br />The controlled versions of all environmental documents are maintained on Henderson's <br />Environmental SharePoint site. The SPCC /MCP and IRM are reviewed on an annual basis as <br />Climax Molybdenum Company <br />Henderson Operations <br />October, 2012 <br />Page 2 of 40 <br />