- DOC BISON TABLE OF CONTENTS Section Page 1.0 INTRODUCTION 1 1.1 PURPOSE 1 1.2 APPLICABLE LAWS AND REGULATIONS 1 1.3 SCOPE 1 1.4 PLAN ORGANIZATION 2 2.0 DUTIES AND RESPONSIBILITIES 5 2.1 INSTALLATION COMMANDER 5 2.2 DIRECTORATE OF ENGINEERING AND HOUSING (DEH) ENERGY, ENVIRONMENT, AND NATURAL RESOURCES(DECAM) 6 2.3 POST FIRE DEPARTMENT 7 2.4 DIRECTORATE OF ENGINEERING AND HOUSING · 8 2.5 STAFF JUDGE ADVOCATE 8 2.6 PUBLIC AFFAIRS OFFICE (PAO) 9 2.7 PROVOST MARSHAL 9 2.8 UNIT ACTIVITY COMMANDERS AND DIRECTORS 9 2.9 INSTALLATION SAFETY OFFICE (ISO) 10 2.10 THE COMMANDER, PREVENTIVE MEDICINE ACTIVITY 11 2.11 INSTALLATION RESPONSE TEAM 1 1 2.12 PERMANENTLY OR TEMPORARILY ASSIGNED OR ATTACHED PERSONNEL OR EMPLOYEES 1 1 I A It. uI~ ivEfi sIi ' 3.0 SPILL RESPONSE PROCEDURES JF NEW YORK AT BUFFALl 13 APP ·; ·~ lqo? \ ;._; t; ..., 3.1. GENERAL 13 OOCUMENTS DEPOSITOR' LIBRARY 0433 11 TABLE OF CONTENTS (Continued) Section ~ 3.2 INSTALLATION RESPONSE TEAM PROCEDURES 13 3.2.1 Personnel 13 3.2.2 Equipment 14 3.2.3 Training 14 3.3 PHASES OF SPILL RESPONSE OPERATION 14 3.3.1 Phase I, Discovery and Notification 15 3.3.2 Phase II, Spill Sampling and Photo Documentation 16 3.3.3 Phase III, Spill Containment and Countermeasures 17 3.3.4 Phase IV, Cleanup and Disposal 19 3.3.5 Phase V, Restoration and Damage Assessment 20 3.3.6 Phase VI, Recovery of Damages 20 3.3.7 Phase VII, Documentation' 20 3.4 SUPPORT FOR NON-FORT CARSON SPILLS 22 LIST OF APPENDIXES APPENDIX A DEFINITIONS A-25 APPENDIX B FORT CARSON STORAGE FACILITIES B-35 APPENDIX C MATERIAL NEEDED FOR SPILL CLEAN UP C-45 APPENDIX D LIST OF FORT CARSON SPILL RESPONSE RESOURCES D-49 APPENDIX E TRAINING COURSES AND AIDS E-57 iii TABLE OF CONTENTS (Continued) Section APPENDIX F APPENDIX G APPENDIX H APPENDIX I APPENDIX J APPENDIX K APPENDIX L APPENDIX M APPENDIX N APPENDIX 0 APPENDIX P APPENDIX Q APPENDIX R APPENDIX S APPENDIX T APPENDIX U APPENDIX V APPENDIX W ORGANIC LIQUIDS M-107 SPILL CLEANUP PROCEDURES FOR POL N-111 SPILL CLEANUP PROCEDURES FOR PESTICIDES 0-115 Page DIRECTORY OF FORT CARSON, COLORADO SPRINGS, STATE OF COLORADO, AND FEDERAL SPILL INCIDENT EMERGENCY PERSONNEL AND SERVICES F-61 REFERENCES G-71 REPORTABLE QUANTITIES OF HAZARDOUS SUBSTANCES H-77 SPILL INCIDENT REPORT FORM I-85 SPILL CLEANUP PROCEDURES FOR ACIDS J-93 SPILL CLEANUP PROCEDURES FOR BASES K-97 SPILL CLEANUP PROCEDURES FOR OXIDIZERS AND ORGANIC PEROXIDES L-101 SPILL CLEANUP PROCEDURES FOR FLAMMABLE AND COMBUSTIBLE GENERAL CONTAINMENT TECHNIQUES P-119 REMOVAL AND DISPOSAL TECHNIQUES Q-129 REMOVAL OF POLLUTANTS FROM GROUND WATER R-137 TRANSPORTATION OF SPILL WASTE S-143 SAFETY T-147 STAFF WEATHER OFFICE SUPPORT U-153 EVACUATION PLAN FOR THE HAZARDOUS WASTE STORAGE FACILITY V-157 SUPPORTING AGENCIES W-161 iv TABLE OF CONTENTS (Concluded) APPENDIX X FORT CARSON SPILL RESPONSE PROCEDURES X-167 APPENDIX Y CHAIN OF CUSTODY FORM Y-177 APPENDIX Z PERSONNEL TRAINING REQUIREMENTS Z-181 APPENDIX AA INSPECTION AND MONITORING AA-185 v INTRODUCTION 1.1 PURPOSE This Installation Spill Contingency Plan (ISCP) was developed by Headquarters -Fort Carson, and Headquarters -4th Infantry Division (Mechanized), Fort Carson. The ISCP identifies the procedures and resources to be used to mitigate any discharges of oil or hazardous substances at Fort Carson. The ISCP also directs Fort Carson resources in assisting non-defense agencies when requested. The ISCP establishes the responsibilities, duties, procedures, and resources to be employed to contain and mitigate accidental discharges of oil or hazardous substances. All activities on Fort Carson involved with the handling, transfer, removal, or storage of petroleum products or hazardous substances must keep the ISCP on file. 1.2 APPLICABLE LAWS AND REGULATIONS The ISCP was developed as a part of the Spill Prevention, Control and Countermeasures (SPCC) Plan as required by U.S. Code of Federal Regulation Title 40 (40 CFR), Parts 112 and 1510, and to meet the requirements of Army Regulation AR 200-1, Chapter 8, and FC and 40 Reg 200-1. 1.3 SCOPE The procedures outlined in the ISCP were developed to compliment the Spill Prevention, Control, and Countermeasures (SPCC) Plan. While the SPCC plan is required by 40 CFR Part 112 to demonstrate that Fort Carson has implemented measures to prevent and control spills of petroleum products that could effect navigable waters or harm the environment, the ISCP is a plan that establishes the procedures to follow if a spill occurs. Specifically, the ISCP is intended to serve as a guideline to Fort Carson personnel involved in the handling, transfer, removal or storage of petroleum products or hazardous substances stored in aboveground and underground storage vessels. This plan is applicable to personnel -1 specifically involved with all Fort Carson spill response activities. A list of Fort Carson oil and hazardous substance storage facilities is shown in appendix B. 1.4 PLAN ORGANIZATION The following table describes the specific content of each section of the ISCP. It is intended to serve as a concise summary of all subsequent sections and will allow the reader quick access to more detailed information regarding spill control and cleanup procedures. Section Title Description 1.0 Introduction States the purpose, authority, scope and plan organization. 2.0 Assignment of Duties and Responsibilities. Identifies the individuals and agencies responsible for implementing the ISCP. Necessary spill response equipment is also described in this section. 3.0 Pattern of Responses Describes the appropriate action for personnel responding to minor, medium, and major spills, false alarms, major spills exceeding Fort Carson's response capabilities and non-Fort Carson spills. This section also includes a seven phase action response to a spill from the discovery phase through spill sampling, containment, cleanup, damage assessment, and documentation of the incident. -2 Appendixes A Definitions B Fort Carson storage facilities C Material needed for spill clean up D Fort Carson spill response resources E Training courses and aids F Directory of Fort Carson, Colorado Springs, State of Colorado, and Federal spill incident emergency personnel and services G References H Reportable quantities of hazardous materials I Spill Incident Report Form J Spill cleanup procedures for acids K Spill cleanup procedures for bases L Spill cleanup procedures for oxidizers and organic peroxides M Spill cleanup procedures for flammable/combustible organic liquids N Spill cleanup procedures for POL 0 Spill cleanup procedures for pesticides P General containment techniques Q Removal and disposal techniques R Ground water remediation techniques S Transportation requirements for spill wastes T Cleanup safety U Point of Contact for weather information V Evacuation plan for the hazardous waste storage facility W Supporting agencies in case of emergency X Fort Carson Spill Response Procedures Y Chain of Custody Form Z Personnel Training Requirements AA Inspection and Monitoring -3 (This page left intentionally blank) -4 2.0 DUTIES AND RESPONSffiiLITIES 2.1 TilE INSTALLATION COMMANDER OR HIS DESIGNEE WILL: •Institute necessary measures to assure effective response to pollution spills at Fort Carson and those lands under control of the Commander, Fort Carson by establishing a Spill, Prevention Control and Countermeasure Plan (SPCCP), and an Installation Spill Contingency Plan (ISCP). •Identify in the ISCP resources that could be made available to the Regional Response Team (RRT) when Department of the Army (DA) agencies are requested to assist in the containment and/or cleanup of a non-DA-caused spill in accordance with AR 500-60. •Appoint an Installation On Scene Coordinator (IOSC) to coordinate and direct Army control and cleanup efforts at the scene of an oil or hazardous substance spill on Fort Carson. •When directed by the Commanding General (CG), or Forces Command (FORSCOM), provide available resources to support the IOSC during implementation of the National Oil and Hazardous Substances Pollution Contingency Plan (AR 500-60). •Program and budget for personnel, materials, and equipment required for oil and hazardous substances spill prevention, training, containment, and cleanup of Fort Carsoncaused spills. •Ensure that all reportable spills of oil and hazardous substances are reported through channels to FORSCOM, DA and to EPA, the US Coast Guard, Local Emergency Planning Committee (LEPC), or other civil authority as required. •Appoint an Installation Response Team (IRT) and ensure that designated personnel are adequately trained to act in an emergency to perform functions directed by the IOSC. -5 2.2DIRECTORATE OF ENVIRONMENTAL COMPLIANCE AND MANAGEMENT (DECAM) WILL: • Function as the designated Installation On-Scene Coordinator (IOSC) is the Director, DECAM or a designated representative. • Implementg and enforce ISCP policy on Fort Carson and ensure compliance with Army environmental regulations and other applicable Federal, State, or local agency regulations. • Review and update the ISCP at least every three years, or as required by regulation, and have any changes certified by a registered professional engineer. The plan will be updated as needed or when: a. The facility permit is revised. b. The plan fails in an emergency. c. The facility changes; in its design, construction, operation, maintenance, or in other circumstances; in a way that materially changes the potential for fires, explosions, or releases of hazardous waste or hazardous waste constituents, or changes the response necessary in an emergency. d. The list of emergency coordinators changes. e. The list of emergency equipment changes. • Be responsible for monitoring and ensuring that the training of all Installation Response Team (IRT) members meets statutory requirements. • Be responsible for scheduling and conducting a test of the ISCP, at least annually. -6 • Will notify the Environmental Protection Agency (EPA) hotline, and appropriate Colorado State and local officials of all reportable spills. • Promptly notify the Regional Response Team (RRT) and appropriate DOD agencies for necessary action if installation personnel and equipment prove insufficient in controlling or cleaning up a spill. • Notify any users of down stream water, in the event that a spill into navigable waters may endanger human health or welfare. 2.3 POST FIRE DEPARTMENT WILL: • Will implement the ISCP on Fort Carson as mandated under DoDI 6055.6, the DoD Fire Protection Program, and AR 5-3, Installation Management and Organization for • The Chief, Post Fire Department, will function as the IOSC, or Senior Emergency Response Official (SERO) required by 29 CFR 1910.120, in circumstances that require the department's emergency communication and response capability or unique qualifications of training, education, or incident command experience. • The Chief, Post Fire Department will designate department personnel ?.nd equipment for activation as part of the IRT. These members will be qualified in emergency spill response procedures and receive recurring training to maintain familiarity with these procedures. • In coordination with the DECAM, identify funding requirements for implementing hazardous spill response and emergency response procedures (29 CFR 1910.120). Implementation costs will include materials, equipment, and other resources required to execute IOSC responsibilities and be submitted on the Environmerual Pollution Preveruion, Control, and Abatemeru at DOD Facilities Repon (RCS DD-P&L(SA) 1383). -7 • Will contact the on duty weather forecaster from Detachment 58, 5WS at 579-3620 if a chemical or· hazardous material/waste spill occurs, and weather information is needed. There is a standby forecaster on call, available via a pager number. 2.4 DIRECTORATE OF ENGINEERING AND HOUSING (DEH) AND THEIR CONTRACTOR WILL SUPPORT THE DECAM WGISTICALLY TO: • Design facilities to prevent spills/releases. • Operate the sanitary landfill to dispose of authorized spill wastes. • Report spills into Sewage Treatment Plant (STP) and Industrial Waste Water Treatment Plant (IWTP) to the DECAM. • Program funds/plan to assist the IOSC in all Installation spill events. • Provide equipment and operators to control and clean up spilled materials/wastes, as required, on a routine and an emergency basis. • Ensure that the Post Fire Department, the DEH contractor, and personnel at DEH facilities are trained to meet all statutory requirements with regard to spill response. • Provide laboratory/sampling assistance, as needed, to support Installation spill response efforts. • Support the IOSC in acquisition of supplies and equipment. 2.5 STAFF JUDGE ADVOCATE (SJA) WILL: Assist the DECAM in identifying information, records, and samples which must be retained for legal purposes and will advise DECAM regarding maintenance of a proper chain of custody for such records or samples. -8 2.6 PUBLIC AFFAIRS OFFICE (PAO) WILL: • Evaluate probable public/media reactions. • Coordinate preparation of news releases and responses to queries as appropriate. All news releases will be coordinated with the DECAM and the Staff Judge Advocate. • Escort civilian news media representatives as required. 2.7 PROVOST MARSHAL (PM) WILL: Support the security of spill areas as requested by the IOSC, conducting traffic and crowd control as appropriate. 2.8 UNIT ACTIVITY COMMANDERS AND DIRECTORS WILL: • Assist the IOSC by providing information and/or the personnel and equipment necessary to control and/or clean up an oil or hazardous substance discharge. • Report spills immediately to the Fire Department. • Maintain Material Safety Data Sheets (MSDS's) for all hazardous materials utilized by their unit. • Maintain spill response material and equipment as required in FC and 4D 200-1. • Program funds for training and supplying unit personnel responsible for nonreportable spill response in their assigned facilities and areas. -9 2.9 INSTALLATION SAFETY OFFICE (ISO) WILL: • Will jointly exercise control of the site with the IOSC, if an Army vehicle is involved and military/civilian personnel are injured or a fatality occurs as a result of an accident. • Provide safety information to the IOSC on all clean up operations. • Ensure that the required accident reports are forwarded to appropriate authorities. • Conduct Standard Army Safety and Occupational Health Inspections of hazardous material/waste storage areas as required by AR 385-10, the Army Safety Program, Chapter 4 and AR 200-1, paragraph 1-31a. • Assist the Installation with all safety matters related to hazardous substance management. • Monitor personnel training programs to ensure compliance with Federal, State, and Army safety regulations. -10 • Conduct the Hazard Communication Program (HAZCOM). 2.10 TilE DIRECTOR OF HEALTII SERVICES (DHS) THROUGH PREVENTIVE MEDICINE ACTIVITY (PVNTMED) WILL: Assist the DECAM in determining the cause of spills and degree of hazard created by such spills, and: • Monitor the health and welfare aspects of Fort Carson operations to ensure they are in accordance with (lAW) all health related objectives. • Conduct investigations, consultations, special studies, and routine environmental surveys. • Provide aid to the Installation Commander in obtaining technical assistance from the U.S. Army Environmental Hygiene Agency. • Conduct any necessary medical surveillance during a toxic and hazardous substance(s) release. • Conduct baseline medical surveillance on all IRT members as needed. 2.11 INSTALLATION RESPONSE TEAM (IRT) WILL: The IOSC has authority to mobilize the IRT for spills on and off Fort Carson. The IRT will consist of Fort Carson personnel and DEH associated equipment. Any equipment required beyond that available within DEH will be obtained from the 52nd Engineer Battalion or other available unit assets. 2.12 PERMANENTLY OR TEMPORARILY ASSIGNED OR ATTACHED PERSONNEL OR EMPLOYEES WILL: Report all spills of oil or hazardous substances to the Fire Department and take interim actions to eliminate the source and contain the spill. -11 (This page left intentionally blank) -12 SPILL RESPONSE PROCEDURES 3.1 GENERAL The activity responsible for causing a spill, or personnel at the scene, will undertake the containment, cleanup and recovery actions with its own resources. The Department of the Army is responsible for cleaning up spills of oil or other hazardous substances that occur on Army property or are caused by Army resources, and insofar as possible, for restoring the environment to its pre-spill condition. If cleanup and restoration are not accomplished by the Army, but is accomplished under the direction of regional authorities, the Army is liable for the costs incurred. Spills of less than 5 gallons of petroleum. oils or lubricants (POLl or nonhazardous substances must be cleaned up immediately by the units and notification of DECAM and the Fire Department is not required unless the spill enters a navigable waterway or drain. 3.2 INSTALLATION RESPONSE TEAM PROCEDURES Alert procedures become effective immediately upon the observance of a spill of any kind which could possibly pollute inland waters, their shorelines, or which could damage, foul or endanger any property or wildlife or adversely impact waste water treatment plant function or operation. 3.2.1 Personnel Hazardous substance(s) containment and cleanup will be accomplished by specialty teams with experience related to the specific spill problem. Pesticide spillage will be handled by a team from the DECAM Entomology Section. Other spills may require teams from the Fort Carson Fire Department and/or Explosive Ordinance Disposal (EOD) personnel. These teams require special hazardous material training in their respective fields and must be equipped with -13 appropriate personal protective equipment (PPE) such as self-contained breathing apparatus, protective garments, and tools. In case of a spill call: Fort Carson Fire Dept. 911, 9911 or 579-5615/4615 (see Appendix X) 3.2.2 ~uipn~ent The DECAM will maintain a supply of oil spill containment and cleanup materials. These materials will be kept in a truck assigned to that office, and constitute a quick reaction capability. After duty hours, the truck will be parked in the DECAM parking lot Building 303; keys can be obtained from the DECAM, Building 303. Materials include commercial oil containment and absorption materials to handle spills up to 200 gallons. This equipment can be deployed by two to three people to contain minor spills that could reach flowing water or that have reached a stream. Equipment includes booms for containment and pads for water surface cleanup. A list of spill response equipment which must be readily available at Fort Carson POL and hazardous substance storage areas is appendix C. A complete listing of Fort Carson spill response resources and their location at Fort Carson is in appendix D. 3.2.3 Training All Fort Carson personnel involved with spill response, cleanup, handling, storage, transport or disposal of POL products or hazardous material(s) must be trained in proper spill response/notification, health and safety procedures lAW with AR 200-1, OSHA 29 CFR 1910-120, and NFPA 472. Appendix Z lists the training requirements for personnel involved in spill response. Appendix E is a list of spill response training courses and aids. Appendix F is a directory of Fort Carson, Colorado Springs, and State of Colorado spill incident emergency personnel and services. 3.3 PHASES OF SPILL RESPONSE OPERATION The Fort Carson SPCCP and ISCP function to identify means to prevent and clean up spills of POL and/or hazardous substances at Fort Carson. The SPCCP outlines spill prevention measures that must be implemented at each activity handling, storing, or using -14 POL or hazardous substances. The ISCP describes the steps which must be followed in the event of a spill at Fort Carson to facilitate spill containment and clean up. This section describes the general phases of operation which should be implemented to respond to spills at Fort Carson. These phases are described in the order in which they should be initiated. This section should be used as a spill response guide; however, not all spills at Fort Carson will require complete implementation of each phase. The IOSC will designate which phases are required for each spill. Phase I -Discovery and Notification Phase II -Spill Sampling and Photo Documentation Phase III -Spill Containment and Countermeasures Phase IV -Cleanup and Disposal Phase V -Restoration and Damage Assessment Phase VI -Recovery of Damages Phase VII -Documentation 3.3.1 Phase I, Discovery and Notification All Fort Carson personnel are responsible for reporting POL or hazardous substance spills, actual or potential, to the Fire Department, 911, 9911 or 579-4615/579-5615. In the event of a accident, fire or explosion, the Fort Carson Fire Department (9-911 or 911) will be contacted immediately. Reports from random discovery may be initially through private citizens, police or fire department, news media, etc. Personnel at the scene will, to the best of their ability, halt or control further spillage by containing the flow of discharging pollutant until the arrival of the Fire Department. The information contained in Appendix I, Spill Incident Report Form, should be obtained from the caller, if possible. Appropriate response procedures for spilled substances can only be accomplished after the substance has been identified. Identification can be accomplished by several processes including: • Visual observation • Interview personnel in the area or the first observer -15 • Examination of shipping manifests • Container labels or exterior placards • Sampling and testing of the material(s) • Hazardous Waste and Materials Information System (HWMIS) and Hazardous Material Information system (HMIS) prepared by the United States Army Toxic and Hazardous Materials Agency (USA THAMA) Upon receiving notification of a spill, the Fire Department responds and contacts the IOSC as appropriate. The Fire Department determines evacuation procedures in the event of a release of a hazardous substance into the atmosphere or the environment which may endanger the public health or welfare. The Fire Department also contacts the PM to control pedestrian and vehicle traffic as needed. Standard incident response procedures will be utilized. The Fire Department relinquishes control of the site to the IOSC once life and property are protected. In the event of a potential fire or explosion, fire fighters remain on site in support of the IOSC. The IOSC assesses the situation and activates members of the IRT needed to protect health and safety and minimize environmental damage. Spills in flowing water may require extensive investigation. Support from the Assistant Division Aviation Officer (ADAO) may be required to locate the source of the spill. 3.3.2 Phase II, Spill Sampling and Photo Documentation At the direction of the IOSC soil, surface water, and groundwater samples and sample(s) of the spilled substance(s) are taken as soon as possible after a spill occurs in order to accomplish the following: to evaluate the type of substance spilled and its concentration; to delineate and document the boundary or extent of the spill; to estimate the environmental impact of the pollutant; to evaluate the most appropriate cleanup and recovery methods to be used; and to serve as a basis for enforcement or other legal actions. Representative samples are collected from the source area and from up and down gradient of the source area. Appropriate sampling methods are • described in detail in the EPA Compendium of Superfund Field Operation Methods available on the spill response truck or from the DEC AM. -16 Samples collected in connection with a POL or hazardous substance(s) spill are transported for analysis by special overnight courier or registered mail (return receipt required), to an accredited analytical laboratory. A chain of custody (see form, appendix Y) for samples collected must be initiated and recorded from the time samples are taken until their ultimate disposition. The records will include the time and place where the sample was taken, the name and title of the person taking the sample, and each person handling the sample thereafter. The custody record will accompany the sample. The materials and methods used to collect a sample are important since they can have a great effect on the accuracy of the laboratory analysis. For oil and hydrocarbon samples, the portion of the closure (sealing gasket or cap liner) which may come into contact with the sample will be made of glass, aluminum foil, or teflon. Other substances may require different or special closure material. Sample containers are available on the spill trucks, DECAM, and from most analytical laboratories. Samples should be placed on ice and transported as soon as possible. Sampling points are to be delineated on a map as well as on the sample container for ease of identification. Photographs will be taken at each sampling point within the spill area by the IRT. Documentation through photographs should be done throughout the spill response. Written Care is to be taken to include landmark documentation should accompany each photo. reference points and objects of scale in photographs of each location. Spill sampling should be accomplished in conjunction with containment and countermeasures (Phase III). 3.3.3 Phase m, Spill Containment and Countermeasures The IOSC or designee will implement those containment techniques necessary to contain the spilled substance and reduce its impact on the environment. Identification of defensive actions should be nearly simultaneous with Phases I and II. The physical location of the spill will greatly affect the techniques used for containment and eventual cleanup. The following sections describe general containment techniques for several different types of -17 spills. Certain circumstances could require simultaneous implementation of several techniques to contain a spill. Containment must be initiated as soon as possible to prevent spreading of the pollutant. The first action should be elimination of any additional spillage. This may be accomplished by shutting off a pump or valve, placing a cap or epoxy patch over a leak, uprighting an overturned container or other appropriate action. Appendix D lists containment material and their location on post. General containment techniques are illustrated in Appendix P. On land. Spills occurring on land may be contained or isolated by employing physical flow barriers or diversion structure such as trenches, dikes or berms. Dry material may be covered with a tarpaulin or sheets of plastic to prevent disturbance and dispersion by wind or rain. On Water. Substances which float on the water can be contained with booms made of special sorbent material, or a specially constructed barrier to prevent surface flow. The basic problem associated with boom containment may be the compatibility of the boom with the hazardous substance. Many substances which float on water can exhibit a solvent action on boom material and actually dissolve the containment device before cleanup can be effected. The first step to clean up a floating or partially submerged spill is to contain it. The type of containment needed depends on the type of waterway, rate of flow (if any), the size of the spill, weather conditions, and the procedure to be used to remove the spill. • In slow-moving water, small booms with a weighted apron or shield, or earthen dikes, may be used. Such booms are available for use at Fort Carson (see Appendix P). This containment procedure is adequate for slowmoving waters, but in large bodies of water or fast-moving streams, spills disperse so quickly that effective containment is very difficult. Water Soluble. Hazardous substances which dissolve in or become suspended throughout the water column are some of the most difficult spills to contain. Containment, if possible, -18 usually involves the total isolation, immobilization, removal or filtration of the affected water body. Heavier than Water. Substances with densities greater than water will sink to the bottom of a body of water. Containing such spills requires locating the pockets of spilled chemicals and evaluating the extent of contamination. Containment involves isolating the material by sealed booms, siphon dams, sub-surface damming, trenching, or subsurface diversion of the migrating material to stream bed depressions, quiescent or backwater areas. In Air. Containment of gaseous discharges is extremely difficult, if not impossible. Gaseous materials that are denser than air will normally flow along the ground surface and concentrate in depressions. Gases that are less dense than air quickly disperse upward and outward. Weather information such as wind direction and speed will help evaluate the need for evacuation. .Appendix U contains point of contact (POC) information for weather information and support. 3.3.4 Phase IV, Cleanup and Disposal The IOSC will direct or implement those actions necessary to recover the spilled substance, to minimize adverse effects of the spilled substance, and to dispose of the spilled substance, and contaminated materials recovered in the cleanup operation. Specific removal and disposal techniques are described in Appendix Q, and include mechanical and physical-chemical removal and disposal methods such as recycling and landfilling. Special consideration should be given to protection of ground water, since aquifers are often used as drinking water sources. Protection may require drilling test wells adjacent to the spill site to determine the extent of contamination, if any. There are several methods available for removal of contaminants from ground water. Several of these methods are included in Appendix R. -19 3.3.5 Phase V, Restoration and Damage Assessment This phase includes actions to restore the environment to its pre-spill condition. The IRT will assess all environmental damage and initiate appropriate restoration measures. Environmental documentation must be prepared, at the direction of the IOSC, to determine any damage to air, cultural resources, endangered species, migratory birds, soils, vegetation or wetlands. 3.3.6 Phase VI, Recovery of Damages Phase VI includes a variety of activities, depending on the locations of and circumstances regarding a particular spill. Recovery of federal cleanup costs and recovery for damage done to federal, state or local government property is included; however, third party damages are not dealt with in this Plan. The collection of scientific and technical information of value to the scientific community for research and development activities and for the enhancement of our understanding of the environment may also be considered in this phase. It must be recognized that collection of the samples and necessary data must be performed at the appropriate times throughout the incident for enforcement and other purposes. 3.3.7 Phase Vll, Documentation An Oil and Hazardous Spill Incident Report will be completed and maintained on each spill event. The report (see Appendix I) will include: item(s) spilled, location of the spill, estimated volume, body of water or resource threatened and response action planned, taken, and completed. The report will be prepared at the direction of the IOSC lAW Paragraph 9-5(b)(9) of FC and 40 200-1. Within sixty (60) days after the conclusion of a spill, a report will be prepared summarizing the incident. The summary report will include: • Description of cause and initial situation. • Organization of response action and resources committed. • Effectiveness of response and removal action. -20 • Estimated costs of the incident. • Unique problems encountered. • Tracking spill waste. • Recommendations on: Means to prevent recurrence; Improvement of response actions; and Changes to the ISCP. The DECAM will maintain a record of all spills including the spill summary report for a period of three (3) years. Whenever more than 1000 gallons of oil are discharged into navigable waters, or oil is discharged in harmful quantities (as defined in 40 CFR 110) twice in any 12-month period, a written report must be submitted to the EPA Regional Administrator, lAW 40 CFR _ 112.4(a). The report must include the following: • Name of the facility. • Name(s) of the owner or operator of the facility. • Location of the facility. • Date and year of initial facility operation. • Maximum storage or handling capacity of the facility and normal daily throughput. • Description of the facility, including maps, flow diagrams, and topographical maps. • A complete copy of the SPCCP and ISCP with any amendments. • The cause(s) of such spill(s), including a failure analysis of the system or subsystem in which the failure occurred. • The corrective actions and/or countermeasures taken, including an adequate description of equipment repairs and/or replacements. • Additional preventive measure(s) taken or contemplated to minimize the possibility of recurrence. • Such other information as the Regional Administrator may reasonable require as pertinent to the plan or spill event. -21 The EPA will determine the need for a written incident report for hazardous substance releases on an individual basis. 3.4 Support for Non-Fort Carson Spills. Fort Carson may be called upon to respond to spills caused by Army activities off of the installation and to non-installation spills at reserve centers and PCMS, of known or . unknown origin. All such requests will be supported providing mission capabilities are available. -22 APPENDIX A DEFINITIONS l.Accumulation Points. Non-RCRA: A location where a generator collects non-regulated wastes or used materials in containers or other means while awaiting disposal to the DRMO. 2. Accumulation Points. RCRA. A location where a generator collects hazardous waste or used hazardous materials in containers or other means while awaiting movement to a 90 day consolidation point or treatment, storage or disposal (TSD) facility. 3. Chemtrec. An agency that provides a 24-hour emergency hotline concerning information on hazardous materials. Phone 1 (800) 424-9300 4. Collecting Agent. Those chemicals or other agents that can gel, sorb, seal, herd, entrap, fix or make the spill mass more rigid or viscous to facilitate surface removal of spill material. 5. Discharge. Includes but is not limited to any spilling, leaking, pumping, pouring, emitting, emptying or dumping of oil or other hazardous substance, or action that violates applicable water quality standards, causes a film or sheen or discoloration of the surface of the water, causes a sludge or emulsion to be deposited beneath the surface of the water, or affects the quality of the ground water. 6. Disposal Agency. Defense Environmental Quality Program Policy Memorandum (DEQPPM) 80-8 designates the Defense Logistics Agency (DLA) as responsible for the disposal of all hazardous materials except for eight classes of waste materials that remain the responsibility of the generating agency to provide for disposal. Exceptions to the use of the DLA A-25 may be accomplished in accordance with AR 200-1 and/or as needed to maintain regulatory compliance and/or cost effectiveness. 7. Empty. (a) A container or an inner liner removed from a container that has held any hazardous waste, (Except a waste that is a compressed gas or that is identified in 40 CFR Part 261.33[c],) is empty if the following conditions exist: 1. All wastes have been removed that can be removed using practices commonly employed to remove materials from that type of container. For example, pouring, pumping, and aspirating and 2. No more than 2.5 centimeters (1 inch) of residue remain on the bottom of the inner liner. (b) A container or an inner liner removed from a container that Has Held a hazardous waste identified in 40 CFR Part 261.33 (c) is empty if the following conditions exist: 1. The container or inner liner has been triple-rinsed using a solvent capable of removing the commercial chemical product or manufacturing chemical intermediate or 2. The container or inner liner has been cleaned by another method that has been shown in the scientific literature, or by tests conducted by the generator, to achieve equivalent removal or 3. In the case of a container, the inner liner that prevented contact of the commercial chemical product or manufacturing chemical intermediate with the container, has been removed. A-26 APPENDIX A (c) A container that has held a hazardous waste that is a compressed gas is empty when the pressure in the container approaches atmospheric pressure. 8. Ground Water. The water beneath the surface of the ground, consisting largely of surface water that has seeped down. 9. Hazardous Polluting Substance. An element or compound, other than oil, which, when discharged in any quantity into or upon navigable waters of the United States or their tributaries, presents an imminent or substantial threat to the public health or welfare. 10. Incompatible. A hazardous substance, material or waste which is unsuitable for the following: (a) Placement in a particular device or facility because it may cause corrosion or decay of containment materials such as container inner liners or tank walls. (b) Commingling with another waste or material under uncontrolled conditions because the commingling might produce heat or pressure, fire or explosion, violent reaction, toxic flammable fumes or gases. 11. Installation On-scene Coordinator OOSCl. The official predesignated by the Installation Commander to coordinate and direct Installation responses under the National Oil and Hazardous Substances Pollution Contingency Plan. 12. Installation Response Team of the Actl. This definition In---..---····-·-··-·····""""___C-------· 1,000141141cludes any sewers that convey In paragraphs of _,. ~...... ____............._..................___ 0--·· 1,00011.2101 Wetlands adjacent to waters -...............------......-...-...............----·· X........... , I 10.41141 facility providing treatment. The term ____, _____, ..,___.............,___ •------100145.41 also means the municipality as defined Identified In pangraphs of this section <"Wet In section 502<4> of the Act. which has .................---·-·----.........._.....-...·--· ll------I 10.41141 over the Indirect ellalands" means those areas that are InAli'-··------.......-....-...............---·• -100145.41 Jurisdiction undated or saturated by surface or Ali'-..------.........---·----.........----· G-------· 1.000141141 charges to and the discharges ·from ground water at a frequency and duraD 1,00012.27111 ..........-~~~----,________.......---·-··-····..............., ____·--· , • . 100145.41such a treatment works. tion sufficient to support, and that - (g) ..Remove.. or "removal.. refers to --·----------"-·----·0-------· 1.00012.27111 under normal circumstances do sup·---·D-------· 1.00012.27111removal of the oil or hazardous subport, a prevalence of vegetation typi--~~~----..----···"-···.. 1.00012.2701 --..··-····---..........................----· 0 stances from the water and shoreline cally adapted for life In saturated soli --·----....--....................___,_" 1014.1141 or the taking of such other actions as conditions. Wetlands generally Includ--·-··--""'"'""""""'".""""··----· • 1001411.41 ..---..-·---.....................--.D 1,00011.27111 may be necessary to minimize or mitied playa lakes, swamps, marshes, bogs, --5.00012.2101 ----·-----.....-......... 0 gate damage to the public health or and similar areas such as sloughs, prai--"'·------........................__ 0 . 5,00012.1101 D 1.000 12.!101 rie potholes, wet meadows, prairie --···--...._ .................................... 1014.1141 welfare, Including, but not limited to, __...._____,_,_,_,,.,,,,..,___ " fish, shellfish, wildlife, and public and river overflows. mudflats. and natural __,. __......-........................--·-D 1.00011.1101 private property, shorelines, and ponds>: Provided, That waste treat--.....__..,_,_..........................---· 0 5,00012.2701 beaches. ment aystems "Contiguous zone.. means the ponds meeting the criteria of this --........................-·-··-·-.........--.... C 5.00012.!7111 -...................._ .., ____, ......-..........----· 0 1.000141141 are not waters of the _____.........._.................._,____ c entire zone established by the United paragraphl United States. -...........____..__,,_,............. D-5.000 12.27GI States under Article 24 of the Conven-_______...............................,,_____ • 100145.41 tion on the Territorial Sea and Contig "Process waste water" means any uous Zone. --...._____, ___,,..........___ 0------· 1.00012.!101 water which, during manufacturing or --....·-----·"'"'"""''"-"""''"'"'"___ D 5,00012.27111 (I) ..Navigable waters.. means processing, cornea Into direct contact --·---....-..........................---0 1.00012.2701 "waters of the United States, Includwith or results from the production or --..................---·-.......-..............._._ 0--I.OOOCU101 use of any raw material, Intermediate -................._.__,,......._ .......................---0 1,00012.27111 Ing the territorial seas... This term In product, finished product. byproduct, ---....-...........................................----C--1.000141141 cludes: ----...............................................--•---100145.41 Interstate waters. Including tltleo. Interstate wetlands: <3> All other waters such as IntraEach substance In Table 11'1.3 that Ia state lakes, riven, streams, , mudflats, sandlisted In Table 302.4 for that subOats, and wetlands, the use, degradastance. tion or destruction of which would affect or could affect Interstate or for150 FR 13513, Apr. t. ID851 eign commerce Including any such TABLB 11'1.3-RBPORTABLE QUANTJTJBS waters: or HAZARDOUS SUBSTANCES DESIGNAT· (I) Which are or could be used by ED PuRSUANT TO SECTION 311 or THE Interstate or foreign travelers for recCLEAN WATER ACT reational or other purposes; Non: The first number under the column ((IJ From which fish or shellfish are headed "RQ" Ia lhe reportable quantity In or could be taken and sold In Interpounds. The number In parentheses Ia the melrle equivalent In kllo1rama. For eonven state or foreign commerce: 47 46 H~78 APPENDIX H REPORTABLE QUANTITIES OF HAZARDOUS SUBSTANCES 1117.3 40 CFR Ch. I (7-1-90 Edition) Envlron_mentol Protedlon Agency 11117.3 llllln ..............,CNpy AO In .,.._(ldlogrwNI ..._ c._, ...-.. 1-1'"'1 - F--10........._._.........-....................................................... C.-.............. ~-.................,.,_,,..........---······-····•..······"··········· A......................................... 101'"'1 ..--.........--··· 1,0001<"'1 Coldum .,-.........................-..................-......-........................ A.......................................... 10 1• .., F.,...--..................................................................... C F....,.-........................._ .......................................................... 8 ..-........_ ......-..... 1001<11.<1 ...........-...........-......................... c.._................................... 1.000 14"'1 Coldum - FMOUI IUitll.........__............................................................--........ C ·---..-...--.--t,OOO C4& Coldum .......,_.................................-......................................... A .......................................... 10 1'-"'l 8.--..............-....... 100145.•: ....... F-...........-..............................................................._ Coplon ..........................................-......................................................... A .......................................... 10 14...) c:.-..t.................---------...........-....................................... a .......................................... 100 14•. 41 F...... -.............._ .........................................................---·-0.-...............---5,000 I2J F"""""' ___________,...._ ...........................................-........ o__.............---5-tz; Cwboben .........---..··--·-···-··..--···-·-·..-----··-· A-·-·--·······················-· 10 C4.54, . F.....al .................____..............._,_........................................-. 0 ....-............---· 5,000 tz; c.t.on ------.........................-....................................... a.................-..................... 100 14•.4, ....-----I 10-'IIAI c.tJon ,...____...._ ................--..---------.....-... A .......................................... 10 1'-"'l Oui!D1........-....----··--·-"""""'"'""''"'""'"'"'""__........... X.......-I IO.•IIAI __, _____........_ .......................-..................-......... X................_____ aoanlono...............-------..............-......_............................ X..............-........................ I (0.41SA) ""·----..-·---· tOC•UM) aoomo ..............----.................................._ ..........._........ A_,.................................... 10 1'-"'' He•ed*woc,'*'P• _............-.........................-.._.. .........,_ ____............. __........................................_......... 0--··--·----· 5,000 (2J ~-----·--·..----···-..-·-·--·..··-······..-···· 8 .......................................... 100 (4$4, HyGat~uot~o-.._ ............._ ........................................_ .......... a ...-........._ ..___ 100 1•u Ct11orotonn ·········-··--............-......_ ...,,,_,_,..,_,................-•••. A_...............................-.... ID (4.S4) i . ....._.,-.....................-......................................................... A ...-.......-----10 14.11AI ~-..-..............................-.........-.......................... c ............-......................... 1.000 1411Al ......--....._ ........._ ............-............... 1...........,..,_........................ I 10.4..) --...._ ............................................................................ •-----------1001'5.4 CHoo!>lrlfOO ..............- ....-.................-.................-......................................---····· a .._ .._..____ 100 C41.4 Qwomlc: ---..--·------..·------................................... c......................................... 1.000 1..., ______..............................-...... c .............._____ 1,0001•5 Owornlc ecid............-........--·-·····-----···-·-···-··--··-· A_,............_ ..................... 10 (4.5-4) K...............................................................................................-·-··· 1.-·--·..---·-I (0.41SA) Owon*: ..,.,.._ ··-------····-·---·····....·..···-····-·-·-····· ··-··-..--..-................... 1.000 '"'w~ Qwomauo -...________, ______.......................____..... c ____,.............................. 1,000 1'"'' load-...............................................................................----· 0.-..............--. 5,000 (l.l LNd ....,................._ ..........,_................................................-....... X.••---------· 1 (0.464) ~--------·-·----......._........................ c.................-................... 1,000 1,.., 100 1•u ~..._......_,________,.. __,,....-..................... c.__...,............................. 1.000 1,.., Load-..........._ ............................................................................ a.....-.............._.... Le~Mt lluobonlle ....-..................-........................................................ a...-....... _..____ 100 (41.4 ~...,...,.______.....................................----.............. c......-................................ 1.000 1411Al Coumoplooo.,.............______________, ___......-........ A_,............................... 10 1'-IIAl Load-.....-........................................................................._ ....... a-·--·..·--.... 100 145.• load-...........,___,........-................................................-....-. •-----------100 1<5.• ~.......................--·-·---·----....----.............. c _ ................_ ............... 1,000 I411AI LNd ""'...........___......_ ................................................._.,__ ...---..·------· 100 (41.4 ~----------......--......._ ...................-......................... 10014•.4) Leed ..............,_____.....--...............................................-......... 0----------5,000 C2.l ~-'"----------.......-........._____,,........... 8 ......................_ ................ 100 1•5.•1 ~---·----·-·---...............-...-..... IL........-..............-......... I 10.41SA) Le.ct .................................................................................................-.. a----...........----· 100 (41.4 l--............_ ..................................................................-........ 0 ...-...............--. 5,000 (l.l ~---·-·-----·----------............. A_.......-...-.................. 10 14.1SA) load-.......-............................................................._ .......... & ..-................---· 100 1411.• Ctc-to ,..............----··-·--·-·------····-···· e-·-··-·--................ too C45.4) ..-....................-............................................................................. X.-............---·-I 10-'IIA) ~--------·-·---.........--....--........_ ... ··-·-·-·---...-........... 100145 4) lJtliurn c:lwofMI•.....-..-·-·""'-""''''"""'"""''""'"''''''"'""'"'"-·"'...·· A ...-.........-..---10 (4.14) Cuprtc allf•te..-·--·--------·----·-----·· A·-··-..·--······-·---· 10 (4.54) M.t•lhlon..........................-........................................................_.......... I ----..-....---.. tOO (41.4) ~...,.,., ---..........._................--------... a ...................-................... 100 1••-•1 ......................-...................................................................... o_......................_ .... 5,ooo 12.2101 Cupric ..,...oooooMooONO--oM-N0--.0o0oOOOOOO-OM0-0-oOM-OOOOOOMo..N00>..Moo 8 -MNOOOOOOMOOO_O,.ooooooMooooNOO.. 100 (4$,4) u..... - M-.............................................-.............................................. 0-----·-·---.. 5,000 (2,270) o,w_. -......_ ..__,_,....................................-............. A_...................................... 10 1' !SA) ~..............-------..·-----.......-...-...-...... c _...................................... 1.000 1..., --..................._............................................................. A---------· 101'-IIAI _....., ..-..-................,_............................................-......... X------·----I 10.450) 2,4-0 Add .........----·---···-···-··-··..-·-·--··--..·· 1--·-··-··-··.............. tOO C45.4) 10 1'-IIAI 2.0.0 e.-......-----·-----..·-·--------..-----... a_................................... 100 c•s.•1 _....., ....lo.........-.....-.....................................................--...... A--·--- DOT ..........................____................-......_ .._____,.......... 1........................................... I 10.•11A) Mercuric eulfal•-·----"·'"-'"''-"""'"-'"'"'-""''''''"'""""--"""" A--·..·-·---tO (4.54, Dlaa-............-....-............--............-..........._ .........................__________, .............. 1 (0.4..1 _....., ._.,.................................................................................... A...-...-..--..-1014.1SA) ~.................--------........-...........--................ c ______________.......... 1.000 1411Al Mwcuroua nnral•..........~.........................................................._ .......... A ..-----..----10 (4.64) -............................_ .............................................._ ......... X...-.....-----I (11.4..1 ~........----·---·-----..............................-.............. a ..........................._ .......... 100 1•5-'1 100 1•5.•1 Malhyl-,_.................................................................._ ........ I,_.............--. [lc:hlone ··········------··--··--··--··-·····--..-·---···-· X.....-.........-·--··-·-··-· 1 (Q 454) ..----·-1,000 1..., [)lcNuo-m•------..·-·-..·---...................____,, a--..-------..................... 100 1•5-•l Molhyl-10...................................................................._ ......... c----- c ___................................. t,ooo C454J -.,.,• ...,............-......................................................................... ··-·-..--..·-·-· 100 (45.•1 w .........oe:-•-··---·-··-··--·-··--...............·-······--····..·· -................-............_ ...............................................-......... A,_..............-......_ .. 1014.50) Ok:t«wCJpiCll*•·-··-··-·-·-····--··--··----··-··-·······-·-·-·-······ B ..-........................-.......... 100 l45.4a Ma.-twto..........,....._ ........................................................................ C----..·-----·-1,000 I•IIAl Olct...+""*....r:lk:loltw•""*• (frlilllure) ,_.._ ......-···-·-·····-..... a .......................................... 100 145 4J • _______,_ 1001<5.4) __.......-.................................................................-....._ U·Oid*"op-c -....................................................................... 0 .......................................... 5,000 12.270) 100 145.•1 ~........................................_ ...............-...........-..........-....... A··-··-··.............................. 10 (4 5-4t -..-............................................................................. a_.......___......... 10 (4.11A) N-............................._ ........................................................................ A...--.......--........ Olcofol......................................................................................-............... A .......................................... 10 (4.5-4) Olelklrtn.........................._ ..................................................................................................................... 1 (0.4~) N-............................................................................................. & ...-................................... 100 1•5.41 ~....................................................._ ............................-...... & .......................................... 100 (45.4) --.......-........................................................................... & ..--............-........ 1001'5.4) Nlclal --........................................................................ 8 .......................-·-·--1001.5.<) l>rno-.......................................................................................... C .................................... 1,00014!W) Nlclal -.................................................................................................................._,___, 100 1•5.•1 Nlclal..,..,_.........._ ........................................................................ A.. """"-......1maadl............................................................................ a .......................................... 100 14• 41 .........--101•.11Al [)ooW-............................................................................................. A.......................................... 10 145.4) ..-·-----.. text C45.4) Olrwtr~..............._ ...............................,_........................._,,......... A ........................................ 10 (4.54) ffk:k.. ntr•••···--...-................................................................................ a--- 1,000 (454) Nick.. aMal• ............................................................................................ B .....-................--.... tOO (45.4) OiqlMl ....................................................................................................... c............ .......................... 1.00014"'1 tw.ulfoton ......................................................................-................. . .. ......................................... . 1 (0.4S4) --.................................................................................................. c.._ ...............___..... o...on .................................................................................................... B........................................ tOO (45.4) Nhrobenl--........................................................................................... c .................................___ 1,000 (4&4) ~lldd................................................................. c ......................................... t,IX)Q(454) Nih~ It do.ool1' .......................................................................... A ...............-.,-....-....., 10 (4.54) 1 to 454) Nitrqw•· .,)1 • • .. .............................. ........................................... • ......................._ ...._ ..,,,, 100 (45.41 Endosolfan ................................................................................................ JC............ ............................ 1 (0 4S4) ,..__ ........................................................................ c ....-.................--..--I,0001411Al Endrin.................................................... .................................................. X................ ..................... P..,torrnakW••·· .................................................................. C ...............,_,.. _,__ t,OOO (454) £~..:.............................................................................. & .......................................... 100(45.4) Ethkln... .............................................. ..................................................... A .......................................... 10 (4 54) P..-a1t*Jn ........ . .......................................... ................................... A .._ ..................-..-....... 10 (4.54) P•ntachlorophenell..... .................................. . ...................................... A ..........................._,_,.,.... to (4.54) Ethytbenz.-........................................................................................ C...................................... . 1,000 (454) 1,000 I411A) D ............................... ...•.000 12.270) ........................................................................................................... c .............................-........ E-..............................................................................,.. ..-...... 10 1•.11A) Ethylen~ dibron*ll............. .......... ............. .................... ......... X .................................. .... t (0 4S4) ---...................................................................................... 0 .......................-.............. 5,00012.270) E~dlchtoride.......................................................................... B.. ................................ 100 (45.4) E_....__(EDTA) ........................................ 0 ..........................................00012.270) -................................................................................................ A..._ .............. __....................................................................................... X........................................... I (O.•IIA) F-"c arnrnorWunt atra111.. .............. ..... ........ ........... .................... C ................................... ..... 1,000 (4S4) Pho'lploUI~---....................................................~........... C ......................--·---·--··· 1,000(454) f'ho3ptoJ~U!l pentaeulftdlr ................................................,........................ 8 ......-...............-.--..... tOO (45.4) F.-.ic~~-.............................................................. C ..................................... 1,000(454) Fomc-.................................................................................. c ...................................... 1,0001'"'' PhoaphOIUII ~.............................................................-·~··...... C .........._ ..............-.-....-. 1,000 (454) ...................... B ........................................ 100 (45.4) ~.ac,·ow'-11 ~...................................................._ ........... X...-..............................-.... 1 (0.4S4t F.-ric fluonde .................................... ................... Fentc nllral•. ......................... ................ ............... ...... .................... C ......................................... 1,000 1454) Po~a-.w...,, .............................................................................-.......... •......-................-.............. 1 (0.45-41 49 48 H-79 APPENDIX H REPORTABLE QUANTITIES OF HAZARDOUS SUBSTANCES 1117.12 40 CFI Ch. I (7-1-90 Edition) Environmental Pratedlon Agency 11117.3 -ROIn-IUDP'-1 ..._ ROin_....,_, ~ --······-···················-··························-··············-··...··-··C-.·------· 1.00014..1 --................................................................................... ·····································-····· 1 10.454) Zinc .....................................................................................-........... C--------·· 1.000 (454) Po........ bic~Warnatt~.-.•••_,,•.•••....•••..••,_.............................................. A .......................................... 10(4.5-4) Zinc--···········-·······-··-···································--···-·· D.............----·--··· 5,00012.2101 Potaaliurn dwG~Mie................................................................................ A .......................................... tO (4.54) Zinc..._.,.........................................................................-............. 8 --····-··---··-··· 100 (4U) D---··-------5.000 12.270) -cy-................................................................................... A .•••.•••.••..•...•..••.•..••••.•.••.•••.. 1014.54) ~ Zinc-···-···-··-····--········ c.-..-·--------· 1,CXJO (454) ,...............-................................................................................ c.......................................... 1.0001454) Zinc.,.,...........................~--.................................................... _.. ZlrOQnlurn nll:ral• .............................................................................-..... D·---....---..--. 1,000 (2.2701 Pota..-.n ~-······································································· 8 ·•······•····················••··········· 100 (45.4) Propergit•···············-···············-················"''-··········"''''''··"''-··············· A .......................................... tO (4.54) Zli,.,..,. ......--····-·············································-······-· c ..-·-·······----···--··· 1.00014541 Zli-""'"'"·················-·····-·····················-··················-·-·-····-D-·--------5,000 12.2701 =~·::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::·: g:::::::::::::::::::::::::::::::::::::::::: ::::: ~~~~ Zli-to•-·········-·-········································-·-······-··-·· D-······-··-·--·--· 5.00012.2701 ~odde....................:.................................................................. B .......................................... 100 (45 4) Pwt"•U.W. ................................................................................._..,............ X........................................... 1 (0.454) ~................................................................................................... 0 .......................................... MOO 12.270) Ill FR 34&41, Sept. 28, 1888; 54 FR 33482, or 33 CFR 153.10iel or -..,,..._.................................................................................... A ......................•.•....•..•..••.•.•. 1014.54) I 111.11 General appllcabllllJ. $o(lurn blftucride.................................................................................:.... B ........................................ tOO (45.4) In accordance with applicable removal So<1um -·....................................................................................... D......................................... 5,000 12.270) Thill regulation sets forth a determi·required by section Sodium ct~n:wntte........_ .......................................................................... A .......................................... to (4 54) nation of the reportable quantity for regulations u Sodium cyonido...................:.................................................................... A ...••.......•.•....•........•••.•..••.. 10 14 54) 31l From a properly functlonlnl charged Into or upon the navigable --·················································-························-··············· •.••...••......•................•..•..... 10014541 Inert IU system when used to provide Sodium -····················································-··············· D .•••.....•.••....••...........•........... 5,000 12.270) waters or the United States, adJoining Inert 11111 to the carco tanks of a vessel; Sodium -10. -ole .................................................................... D .....•......•..•...................•...... 5.000 (2,270) Soclurn ................................................................................................ B .......................................... 100 (45.4) shorelines. Into or upon the contlgu· , shall be aa A discharge Ia "In compliance substances In connection with rewith a permit lllaued under section 402 charged from a point source for which search or demonstration projects resessed a civil penalty of up to $5,000 of this Act" If the permit contains an a valid permit exists or for which a lating to the prevention, control, or per violation under section effluent limitation specifically applicapermit application has been submitabatement of hazardo\18 substance pol31Ubl<6>. Alternatively, upon a deble to the substance discharged or an ted; and lution. The Administrator will allow termination by the Administrator, a effluent limitation applicable to an·121 The discharge of the hazardous such a discharge only where he deter· civil action will be commenced under other wa.ste parameter which baa been substance results from: mines that the expected environmensection 31Ub)(8l1Bl to Impose a penalspecifically Identified In the permit aa A discharge results "from circumof a hazardous substance: or Subpart C-Notlco af Dlachargo of a operator, or person In charge, In whlchstances Identified, reviewed and made An upset or failure of a treat otandard of eare maniJMt br the owner, op ment system or of a process producing shall, as soon as he has knowledge of erator, or penon In eharwe In determlnln• compliance with the permit. where: any discharge of a designated hazardwheth•r a civil ac\lon will be a~mmenced <1 > The permit application, the a continuous or anticipated Intermit OilS substance from such vessel or faunder oectlon IIUbiUIIIBI. The ~~r&vltJ ofpermit, or another portion of the tent discharge where the upset or failcility In quantities equal to or exceedthe offense will be Interpreted to Include public record contains documents that ure results from a control problem, an Ing In any 24-hour period the report the size of the diiCh&r~~e, the dqree of specifically Identify: operator error, a system failure or able quantity determined by this part, danpr or harm to the public health, ulety, (I) The substance and the amount of malfunction, an equipment or system Immediately notify the appropriate or the environment. tnc:ludtn• conoldentlonthe substance: and startup or shutdown, an equipment agency of the United States Governof toxlclt:v. d...-adabWtr. and dllpenalUll The origin and source of the subwash, or a production schedule ment of such discharge. Notice shall ehancterlltlca of the oubetanc:e, prevlouastance: and chanse. provided that such upset or be given In accordance with such prooptll hlltory, and prevloua violation of an:vUlll The treatment which Ia to be failure Is not caused by an on-site spill cedures as the Secretary of TransporopiU prevention reKUiatlono. Particular emprovided for the discharge either by: of a hazardous substance. tation has set forth In 33 CFR 153.203. phull will be placed on the otandard of eare An on-site treatment system sep This provision applies to all discharges and the extent of mlt111atlon eflorta manl arate from any treatment system 144 FR 50'1'18, Au11. 29, 19'18, u amended at Iest by the owner, operator, or penon In 44 FR 58910, Oct. 12, 19191 not specifically excluded or reserved treating the permittee's normal disby another section of these regulaeh&r~~e.charge; or I 117.13 Applicability to dloch&r~~.. from tions. (BI A treatment system designed to publicly owned treatment worko and I 111.23 Llabllltln for removal. treat the permittee's normal discharge their uoen. I117.ZZ PenallleL In any case where a substance desig and which Ia additionally capable of Any person In charge of a vessel nated as hazardo\18 In 40 CFR Part 116treating the Identified amount of the lbl These regulatlona apply to all or an onahore or offshore facility who Ia discharged from any vessel or on Identified substance; or falls to notify the United States Gov· shore or offshore facility In a quantity discharges of reportable quantities to < "'.... Q <: z :: Q .."'.. z <: ;o 0 "' '-' ;;: 0 1::: "' .... z <: .... ~ ~ ""0 ...l .. " ~ '" "' APPENDIX R REMOVAL OF POLLUTANTS FROM GROUND WATER 1. Trenching -This method is effective in areas having shallow ground water tables (e.g., generally less than 20 feet). A trench is excavated across the path of ground water flow at a sufficient distance down gradient of the zone of contamination. An impermeable barrier (plastic, bentonite, etc.) is placed on the downstream side of the trench. The contaminated ground water is allowed to collect in the trench and the pollutant is removed by the most appropriate method discussed earlier (Figure 1). 2. Withdrawal Wells -This method is effective in areas having deep ground water tables and areas where soil characteristics preclude trenching. One or more wells are sunk in or down gradient of the source of contamination. The contaminated ground water is pumped -from the well or wells and treated (Figure 2). As the contaminated water is removed, a cone of depression is created providing containment of the polluting substance. An alternate method, effective for substances floating on the water surface, uses a skimming device in the well (Figure 3). The contaminated ground water is allowed to collect in the well and the floating contaminant is skimmed from the surface of the ground water, pumped to surface storage, and recovered or disposed of as discussed earlier. 3. Bioremediation -Bioremediation is remediation of a contaminated site by promoting natural processes of microorganisms. It is an approach that has been successfully used alone, and in concert with other treatment technologies, to eliminate numerous contamination problems. It has been used to treat both soil and ground water. In some cases in-situ treatment is feasible. The primary class of hazardous compounds amendable to this technology are organic in nature, although metals in some situations are also treatable. The approach offers two main advantages: it is frequently cost-effective and, for organic contamination problems, it eliminates long-term liability by destroying the contaminants. Bioremediation approaches can take many forms, and they can often be tailored to the contaminated site. Bioremediation can also be applied in concert with other treatment technologies at sites that pose complex contamination problems. R-135 (This page left intentionally blank) R-136 REMOVAL BY SORBENTS, ETC. FLOW FLOWGROUNDWATER ) TABLE SUCTION PUMP AND CONTAINER )SPILL AREA FLOW FLOW ~ROUNDWATER > TABLE PERFORATED PIPE LOOSE GRAVEL TRENCIDNG METHODS FOR CONTAMINATED GROUNDWATER R-137 PERFORATED CASING (OPTIONAL GROUNDWATER ------ TABLE SKIMMING DEVICE FLOW > FLOW> '4 15" .MINIMUM------- SKIMMING METHOD OF REMOVAL OF CO!'!'TAMINANTS FROM GROUNDWATER R-138 SI'ORAGE WELL & CASING DIRECTION OF ~GROUNDWATER ) FLOW NORMAL_r-GROUNDWATER .J, TABLE ---.. ' CONE OFDEPRESSION DEPRESSED WATER TABLE CONTA:INMENT AND REMOVAL OF CONTAMINANT FROM DEEP GROUNDWATER R-139 (This page left intentionally blank) R-140 APPENDIX S TRANSPORTATION OF SPILL WASTE 1. Wastes being transported to the DRMO for disposal, and spill cleanup wastes shipped to off-post disposal facilities, must be properly packaged to prevent release of contaminants during transportation. 2. Hazardous materials/wastes must be stored and transported in Department of Transportation (DOT) approved shipping containers. Transportation of hazardous materials/wastes is addressed in 49 CFR Part 171. Both the containers and the transporting vehicles must be properly labeled in accordance with DOT, NFPA, and hazardous or toxic materials and wastes standards. Questions concerning transportation of spill waste should be addressed to the DECAM ext. 4828. S-143 (This page left intentionally blank) S-144 APPENDIX T SAFETY General. Specific operational procedures and training requirements to ensure personnel safety in emergency response cleanup are contained in the DOD Federal Hazard Communication Training Program and in 29 CFR 1910.120, respectively. 1. Public Safety. Spills of oil and hazardous substances can pose a significant threat to the safety and health of any individuals who may come in contact with the spilled substance accidently or through response, cleanup or disposal actions. While the greatest exposure risk lies with the response and cleanup personnel, there is also a risk to the general public through unknowing exposure to spilled hazardous substances. Personnel safety considerations are of paramount importance while spill effects are being mitigated or until spill residues are finally disposed of. Protection of the health and safety of these individuals can be greatly enhanced by early coordination with, and requesting assistance from, the following areas: a. Fire Departments -Can provide significant expertise and assistance in controlling flammable and explosive substances and effecting vapor suppression at the spill site. b. Police Departments -Can provide isolation of the spill site, effective crowd control and resources for evacuation of downstream and downwind residents. c. Public Works Departments -Can greatly assist in tracking and locating spills which enter storm and/or sanitary sewer systems, alert waste treatment plants to minimize spill damage to these facilities, alert residents to hazards from gases or vapors which may enter their homes via sanitary sewers, and obtain permission to utilize stand-by clarifiers, tankage, etc., for temporary containment. d. Hospitals. Clinics and Medical Center -Can provide assistance in determining health effects, and providing emergency treatment for response T-147 APPENDIX T personnel or members of the general public inadvertently exposed to the spilled substance. 2. Response Personnel Safety. Personnel responding to a spill incident experience the greatest exposure risk. The hazards associated with spill response can be minimized by developing and maintaining an inventory of protective equipment and establishing general guidelines and procedures for response actions. Protective clothing consisting of gloves, rubber boots and coveralls may be sufficient to protect individuals responding to oil spills whereas portable communications units, special protective clothing, self-contained breathing units and a thorough knowledge of protective equipment limitations must be available to individuals responding to hazardous substance spills. The following general procedures should be observed during any spill response. a. Unless the spill involves a known substance, approach with the assumption that the material is EXTREMELY HAZARDOUS. b. Always approach a spill site from upwind with a predetermined escape route established. c. Avoid contact with the spilled material, contaminated containers, wreckage, debris, etc., as much as possible. d. DO NOT SMOKE and have all possible ignition sources removed. e. Restrict access to the spill area by roping or barricading the entire spill area and establishing one easily controlled point of entry. f. If unidentified fuming liquids or gases are present, DO NOT approach the area. T-148 APPENDIX T g. Establish a "buddy system" and rescue mechanism so that one person can safely and quickly extricate his "buddy", who has entered the spill area, without endangering himself. h. Establish reliable communications between persons entering the spill area and those remaining outside. 1. Locate, identify and inform the nearest source of medical aid. j. If injuries or fatalities are involved, alert the medical personnel at the transporting unit and at the destination point of proper protection and/or decontamination procedures and all available information about the materials involved. T-149 (This page left intentionally blank) T-150 APPENDIX U STAFF WEATHER OFFICE SUPPORT 1. The Staff Weather Office (SWO), also identified as Detachment 58, 5th Weather Squadron, is located in Building 9601 on Butts Army Airfield. Weather forecasts and observations are available during the duty hours Oocal time) listed below. a. Forecasting duty hours: 0600-1700 MON-FRI 0700-1100 SAT Closed SUN and Holidays b. Observing duty hours: 0600-2200 MON-FRI 0700-1530 SAT Closed SUN and Holidays c. During non forecasting duty hours, a forecast is on standby and can be recalled to duty by the instruction in paragraph 2. 2. Weather information available during observer duty hours will be: present wind direction and speed, temperatures, sky condition, visibility, and pressure readings at Butts AAF. Forecasts for weather conditions above are readily available during forecaster duty hours. After hours, the standby forecast can be recalled to duty by calling the observer on duty at extension 3618 or 3620 or by calling 554-4337/4338 and requesting the Ft. Carson Weather Forecaster to be recalled to support the Installation Spill Contingency Plan. The SWO forecaster will return to the Weather Station at Butts AAF and call the Emergency Work Order Desk at 5345 for further instructions. U-153 3. On site, tactical weather observations can be arranged through the forecaster. Transportation for the observer and his observing instruments and chemical protection suits must be provided by the Installation Spill Contingency Team. 4. Point of Contact for all weather support is the Commander, Det 58, 5th Weather Squadron at extension 3651. U-154 APPENDIX V EVACUATION PLAN FOR THE HAZARDOUS WASTE STORAGE FACILITY 1. . Two or more people will be present whenever someone enters the HWSF (building 9248). Confirm that the exhaust ventilation system is operating prior to entering. Both doors of the HWSF will be opened, and blocked open, prior to entering the building. Activate the phone system to the Fort Carson Fire Department immediately upon entering the HWSF to ensure that the system is functional. Conduct an inspection of the interior of the HWSF prior to commencing work. The inspection will check for leaking containers and/or unsafe conditions. 2. If an evacuation situation, such as a leak, a chemical reaction, or other dangerous ·event occurs, the first person who becomes aware of the situation will immediately warn all others in the HWSF. The warning will be by voice, electric bull hom or other alarm and should inform all personnel to evacuate the area immediately. All personnel will immediately exit through the open entrance doors. Personnel at the scene will ensure that all workers have safely exited the HWSF and notify the Fort Carson Fire Department and the DECAM by radio or telephone. V-157 (This page left intentionally blank) V-158 APPENDIX W SUPPORTING AGENCIES Environmental Protection Agency Region VTII, Suite 900 999 18th Street Denver, Colorado 80803 Colorado Department of Health 4210 E. lith Avenue Denver, Colorado 80220 Colorado Springs Hazardous Material Response Team Chemical Transportation Emergency Center (ChemTrec) 2501 "M" Street N.W. Washington, D.C. 20037 USAEHA Hazardous Substance Spill Response Team 2nd Coast Guard District Marine Safety Division St. Louis, Missouri 63103 US Army Engineer District, Albuquerque P.O. Box 1580 417 Gold Avenue S.W. Albuquerque, New Mexico 87103 Region 7, Bureau of Reclamation Building 20, Denver Federal Building Denver, Colorado 80225 (303) 293-1603 24 Hour Emergency Spill Number: (303) 293-1788 (303) 320-8333 (303) 578-7050 (800) 424-9300 Duty (DSN) 584-3554 Non-Duty (DSN) 584-4375 Duty Officer: (314) 539-2655 (505) 843-9551 (303) 236-8098 W-161 APPENDIX W Region VITI US Department of Health, and Human Services Federal Office Building, Room 1185 19th and Stout Streets Denver, Colorado 80202 U.S. Air Force Academy North of Colorado Springs 80940 Weather Service District Office Colorado Springs, Colorado WSO Delbert E. George, MIC Colorado State Highway Patrol 18 East Arvada Colorado Springs, Colorado Evans Community Hospital Emergency Room Ambulance Section City-County Health Department 811 North Foote Colorado Springs, Colorado 80809 Disaster and Emergency Services Agency 230 E. Kiowa Colorado Springs Peterson Air Force Base Peterson Air Force Base, Colorado 80914 El Paso County Health Department 501 North Foote Colorado Springs, Colorado 80809 W-162 (303) 844-3372 (719) 472-1818 (719) 596-1116 (719) 635-3581 (719) 579-3842 (719) 578-3199 (719) 578-6773 (719) 520-7483 (719) 554-7934 (719) 578-3199 APPENDIX W DA Environmental Office HQDA (DAEN-ZCE) (DSN) 224-1163 North American Air Defense Command (NORAD) (719) 554-7321 Cheyenne Mountain Complex Colorado Springs, Colorado 80914 W-163 (This page left intentionally blank) W-164 SPILL RESPONSE PROCEDURES FOR INDIVIDUALS OR ORGANIZAnONS AcnON: REPORT TO THE FIRE DEPARTMENT: STOP/CONTAIN THE SPILL: SECURE THE AREA CAUSING OR DISCOVERING A SPILL METHOD: IN TIE CASE OF ..IIINENT DANGER TO LH OR PROF DC It CALL: Fort Caraon miliWy phone: 9-911; AD other phonu: 911 .. TIE CASE OF NCN-THREA:TENJNG SPIU.S CALL: Fort Caraon miDtery phone: 481515615; AD other phonu 579-461515615 Any oil or petroleum based product spill which is over 5 gallons or entera eny drain or covera 100 square feet or more. Any amount of spill from en unidentified source or hazardous substance, materiel or waste (except radioactive). If possible, report the following information: l..ocetion of spill (building number or grid coordinate) Tune the spill occurred or was discovered Jl'roduct(sJ involved in the spill Amount(sJ of product(s) involved Caller's name end telephone number Peraon to contact for more information end phone Resources effected (land. water, sewer, air, etc) Actions taken Any other pertinent information Simultaneously when reporting, if possible. By turning off valves or pumps, blocking flow or using other methods described in the spill plan to stop/contain spills. ONLY if proper protective clothing and equipment are available end worn end safety training has been completed. To protect life end property. RELINQUISH CONTROL TO THE FIRE DEPARTMENT OR INSTALLAnON ON-SCENE COORDINATOR UPON ARRIVAL AT THE INCIDENT AND ASSIST WITH THE RESPONSE TO THE FULLEST EXTENT POSSIBLE X-167 FIRE DEPARTMENT SPILL/INCIDENT RESPONSE PROCEDURE ACllON: STEP: METHOD: CONTAct DIRECTOR. &cVIRONMENTAL COMPLIANCE AND IMPLEMENT STEP 1: MANAGEMENT BY PAGER: STANDARD INCIDENT DIAL &28-S870 RESPONSE LIS1'Bt for ring, followed by 3 bHpa PROCEDURES. BfTBl phone number you want paged party to call by p,...ing the keys of a touch-tone phone (up to 20 numbers) NOTIFY THE ' PRESS #, listen for busy signal, then hang up INSTALLATION ON- SCENE OR CALL •all alert. • COORDINATOR OR F NO RESPONSE within 5 minutes, CALL Beeper #23 or •all STEP 2:DESI.GNEE: alert.• If the party at Beeper 1123 DOES NOT RESPOND within 5 STEP 3: minutes. CALL Beeper #24 or •all alert.• If the alternate at Beeper '124 DOES NOT RESPOND within 5 STEP 4: minutes, CALL Beeper #25 or ·an alert.• BE PREPARED to furnish the information listed below: STEP 5: Location of spill (building number or grid coordinate) nme the spill occurred or was discovered Procluct(s) involved in the spill Amount(s) of productlsl involved Caller's name and telephGw number Person to contact for more information and phone Resowces 8ffected (land, water, sewer, air, etc) Actions taken Any other Pertinent information RELINQUISH CONTROL TO THE IOSC AFTER EMERGENCY RESPONSE ACTION IS COMPLETE. '· X-169 INSTALLATION ON-SCENE COORDINATOR RESPONSE ACTION: ASSESS ACTIVATE ASSIGN -RESPONSIBILITIES FOLLOW COORDINATE ESTABLISH DIRECT COOPERATE CONDUCT REPORT PROCEDURES l\1ETHOD: The situation and determine the need to alert the lnatallation Responee Team (IRTJ or portions thereof b-d on Information fumi8hed by the F'wa Department and/or on-scene evaluation. The IRT by beeper or teleph-contact. IRT po.ition daignations: Field Team Members Field Team Officer Medical Surveillance officer Position Team Leader Public Information Officer Record Keeper Safety Coordinator Scientific Advisor Security Officer Site Safety Officer Generic Site Safety Plan With tha Fire Department and accept control of the scene after emergency response complete. A Command Post to direct operations. The efforts of the IRT. With the Public Affairs Office IPAOI on ·media inquiries and releases. An after action evaluation of the spill and reeponse actions. The spill incidents to proper authorities. X-171 INSTALLATION RESPONSE TEAM SPILL PROCEDURES ACTION: METHOD: RESPOND To the apHisite upon notification by the IOSC. EXECUTE The duty aasignmenta established for your designated position and/or IRT reaponaibilitiea or aa directed by the IOSC. ADHERE To the Site Safety Plan COOPERATE With the IOSC during the response action and during follow-up evaluations. REMEMBER THAT THE FIRE DEPARTMENT OR IOSC IS IN CHARGE AT THE SCENE UNTIL CONTROL.IS RELINQUISHED TO ANOTHER AGENCY OR THE RESPONSE ACTION IS COMPLETE. X-173 APPENDIX Y CHAIN OF CUSTODY RECORD CLIENT CONTACT : CLIENT NAME ·' •· " I PROJECT ID/DESCRIPTION ' CLIENT ADDRESS I ·' CSN_....._,__ ----! ' ,., I TELEPHONE LGN TESTS REQUESTED P.O. NO. .. FAX : LOC ,,. Sample Matrix (circle one) oc·WATER SOIL . OIL SLUDGE NO. OF. OTHER (specify) BOTILES ·-PM ' ; (NOTE: use one Chain of Custody per matllx) ; ·' DUE _; DATE nME ·~ CLIENTID ) . . I .. I i . I ... ; MEANS OF DELIVERY COMMENTS ~ ,,.:,: RECEIVED BY DATE/TIME RECEIVED· BY DATE/TIME RELINQUISHED BY DATE/TIME RELINQUISHED BY DATE/TIME Y-177 (This page left intentionally blank) Y-178 \..., APPENDIX Z TRAINING REQUIREMENTS FOR PERSONNEL INVOLVED IN SPILL RESPONSE Annual OSHA 40 OSHA 24 OSHA 8 3 Days Field Spill Unit Responder to a Hour Hour Hour Experience DECAM Response Environmental HAZCOM Spill Event • Training Training Refresher Training Training Training Training Installation at least Response Team once once NA yearly once NA yearly NA at leastFire Department once once NA yearly once NA yearly NA Unit at least Environmental once Officers NA NA NA NA yearly yearly NA Satellite at least Accumulation NA oncePoint Manager NA NA NA NA yearly yearly Fort Carson Employee or NA yearly once Soldier NA NA NA NA .NA • A "spill event", is an event formally declared a spill by the IOSC. It is not an "incidental event" wh~ch may be safely cleaned up by an individual person (1) who has received HAZCOM training. Z-181 (This page left intentionally blank) Z-182 APPENDIX AA ' ENVIRONMENTAL INSPECTION NOTICE UNITmLDG,______________ __ FT CARSON ENVIRONMENTAL OFFICE COMPL~NCE.______________ _ BLDG 303 NONCOMPL~NCE____________ TELEPHONE EXT 4828/2282 A RATING OF NONCOMPL~NCE RESULTS IF ANY ITEM MARKED WITH AN ASTERISK IS CHECKED. INSPECTION CRITER~ IS BASED UPON: 41D REG 200-1 AND STATE AND FEDERAL REGULATIONS. 1. MAINTENANCE BAYS/PITS A.__DRYSWEEPITRASH IN FLOOR DRAINS B.__BUCKETS MISSING FROM FLOOR DRAINS C.__MSDS NOT AVAILABLE FOR EACH CHEMICAL D.__NO PROTECTIVE EQUIPMENT ON HAND/USED• COMMENTS------------------------------------------------------------ \.• - 2. POL YARD A.__UNLABELLED/ILLEGIBLY MARKED CONTAINERS• B.__LEAKING DRUMS• C.__POL DISPENSING DRUMS WITHOUT DRIP PANS D.__UNAUTHORIZED POL/CLEANING PRODUCTS ON HAND• E.__POL PRODUCTS UNSECURED COMMENTS·------------------------------------------------------------ 3. WASHRACK A.__EXCESSIVE OIL IN WASHRACK• B.__CONTAMINATED SOILIDRYSWEEP NOT PROPERLY DISPOSED OF COMMENTS---------------------------------------------------------- • AA-185 APPENDIX AA 4. GENERAL A._POL/POLLUTANT NOT CLEANED UP• ' B._STEAM CLEANING IN UNAUTHORIZED AREAS• C._DISCHARGE OF POL/POLLUTANT INTO STORM/FLOOR DRAINS• D._UNATTENDED, OPEN HAZARDOUS WASTE CONTAINERS (INCL USED OILI • E._NO BERM/NO SPILL CONTAINMENT MATERIAL ON HAND F._UNAUTHORIZED DISPOSAL OF HW/POL PRODUCTS (DUMPSTERS)• G._REPORTABLE SPILL NOT REPORTED TO EENR• H._DRIP PANS NOT PRESENT/MAINTAINED UNDER LEAKING EQUIPMENT !._FAILURE TO TAKE CORRECTIVE ACTION WITHIN 1 WEEK OF PREVIOUS INSPECTION• J._REQUIRED MONITORING OF UNDERGROUND STORAGE TANKS NOT PERFORMED• COMMENTS--------------------------------------------------------------- 5. HIW STORAGE AREA A._ACCUMULATION START DATE NOT POSTED 8._90 DAY STORAGE PERIOD EXCEEDED• C._INSPECTION/OPERATOR LOGS NOT MAINTAINED D._NO SOURCE SEPARATION• E._HM\HW PERSONNEL NOT TRAINED F._EPO/EPNCO NOT APPOINTED ON ORDERS COMMENTS---------------------------------------------------------------- DATEITIME._____________________________ INSPECTOR___________________________ INDIVIDUAL RECEIVING REPORT------------------------------------------------- SIGNATURE_____________________________ • AA-186