Contingency Plan
Community College of Denver - Auraria Campus Facility Name
This plan is reviewed annually and amended whenever changes occur that will significantly affect the ability of this facility to respond to an emergency situation. This includes revision of the regulations, if the plan fails in an emergency, if this facility changes in a way that materially increases the potential for an emergency or changes in the response necessary in an emergency, if the list of emergency coordinators changes or if the list of emergency equipment changes. When warranted, revisions are made to the plan within 24 hours.
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1. General Facility Information Community College of Denver )DFLOLW\1DPH Colorado Community College System )DFLOLW\2ZQHU2SHUDWRU 1111 West Colfax 3K\VLFDO$GGUHVV Denver &RXQW\ Campus Box 207, PO Box 173363, Denver, Colorado 80217 0DLOLQJ$GGUHVV 303-556-2600 303-352-3023 )DFLOLW\7HOHSKRQH )DFLOLW\ )$; (3$,GHQWLILFDWLRQ1XPEHU 6,&1$,&6&RGH Kevin Seiler 303-352-3053 &RQWLQJHQF\3ODQ'HYHORSPHQWDQG0DLQWHQDQFH&RRUGLQDWRU 7HOHSKRQH 2. Purpose and Scope of Plan $OWKRXJKWKLVIDFLOLW\LVGHVLJQHGFRQVWUXFWHGPDLQWDLQHGDQGRSHUDWHGLQDPDQQHUWKDWPLQLPL]HV WKHSRVVLELOLW\IRUHPHUJHQF\LQFLGHQWVVXFKDVILUHH[SORVLRQVDQGDQ\XQSODQQHGVXGGHQRUQRQ VXGGHQUHOHDVHRIKD]DUGRXVZDVWHRUKD]DUGRXVZDVWHFRQVWLWXHQWVWRDLUVRLORUVXUIDFHZDWHUWKLV SODQLVGHVLJQHGWRPLQLPL]HKD]DUGVWRKXPDQKHDOWKDQGWKHHQYLURQPHQWLQWKHXQOLNHO\HYHQWRI VXFKLQFLGHQWV7KLVSODQLVGHVLJQHGWRVDWLVI\WKHUHTXLUHPHQWVRIWKH&RORUDGR+D]DUGRXV:DVWH 5HJXODWLRQV &&56HFWLRQV D DQG DQGWKHIROORZLQJ UHJXODWLRQV NA 3. Overview of Facility Operations, Wastes, and Processes Generating Wastes %ULHIO\GHVFULEHZKDWRSHUDWLRQVRFFXUDW\RXUIDFLOLW\WKHQOLVWWKHSURFHVVHV\RXKDYHDQGZKDW KD]DUGRXVZDVWHVDUHJHQHUDWHGIURPHDFK IRUH[DPSOH &RUURVLRQSURWHFWLRQDQGSDLQWLQJRI UHSODFHPHQWDLUFUDIWSDUWV FRQYHUVLRQFRDWLQJRQDOXPLQXP±) VOXGJHSDLQWLQJRSHUDWLRQV± )VSHQWODFTXHUWKLQQHU
The Community College of Denver is an institution of higher education and does generate nominal amounts of hazardous wastes in its teaching laboratories, research laboratories, shops, and studios. Hazardous wastes generated include ignitables, corrosives, toxics, and flammables.
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4. Emergency Response Coordinator $WDOOWLPHVWKHUHPXVWEHDWOHDVWRQHHPSOR\HHHLWKHURQWKHIDFLOLW\SUHPLVHVRURQFDOOWRUHVSRQG WRDQHPHUJHQF\E\FRRUGLQDWLQJDOOHPHUJHQF\UHVSRQVHPHDVXUHV7KHGXWLHVDQGUHVSRQVLELOLWLHV IRUHPHUJHQF\UHVSRQVHDUHFRYHUHGLQSection 8RIWKLVSODQ 7KH(PHUJHQF\5HVSRQVH&RRUGLQDWRU RUDOWHUQDWH KDVIXOODXWKRULW\WRFRPPLWUHVRXUFHVQHHGHG WRUHVSRQGWRHPHUJHQFLHVDWWKLVIDFLOLW\DQGWRGLUHFWRWKHUWUDLQHGHPSOR\HHVWRDVVLVWLQWKH LPSOHPHQWDWLRQRIWKLVFRQWLQJHQF\SODQ $OLVWRIHPHUJHQF\UHVSRQVHFRRUGLQDWRU V VSLOOUHVSRQVHWHDPPHPEHUV LIGHVLJQDWHG DQGILUVW DLGVSHFLDOLVWV LIGHVLJQDWHG LVLQFOXGHGLQAppendix A$OLVWRIWKHDYDLODEOHHPHUJHQF\ HTXLSPHQWLWVORFDWLRQDQGFDSDELOLWLHVLVLQFOXGHGLQAppendix B 5. Coordinated Emergency Services with Off-Site Emergency Responders Daniel Alexander, 1437 Bannock Street, City & County Building, Denver, Colorado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ppendix C 25 7KLVIDFLOLW\LVZLWKLQDQHVWDEOLVKHGILUHSURWHFWLRQGLVWULFW Denver Fire 1DPHRI)LUH3URWHFWLRQ'LVWULFW Briefly describe arrangementsZLWKWKHORFDOILUHGHSDUWPHQWSROLFHGHSDUWPHQWKRVSLWDOV UHVSRQVHFRQWUDFWRUVDQGRU6WDWHDQGORFDOHPHUJHQF\UHVSRQVHWHDPVLQFOXGLQJKRZWRREWDLQ DVVLVWDQFHZKDWDVVLVWDQFHZLOOEHSURYLGHGDQGGHVLJQDWLRQRIWKHSULPDU\HPHUJHQF\UHVSRQVH DXWKRULW\7KHWDEOHLQAppendix DPD\VXEVWLWXWHIRUDZULWWHQGHVFULSWLRQ The Denver Fire Department performs regular inspections of our facilities and are aware of types and quantities of both hazardous materials and hazardous wastes stored on site. Denver Fire is available via the 911 emergency system. The Auaria Campus also has both a police department and emergency responders available at 303-556-5000.
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7KHUROHVDQGUHVSRQVLELOLWLHVRILQWHUQDODQGH[WHUQDOUHVSRQGHUVVKRXOGEHGHILQHGDQGFODULILHGE\ WKHVHDJUHHPHQWV:ULWWHQDJUHHPHQWVLIREWDLQHGDUHLQFOXGHGLQAppendix E,IDQ\6WDWHRU ORFDODXWKRULWLHVGHFOLQHGWRSURYLGHHPHUJHQF\UHVSRQVHDVVLVWDQFHWKLVKDVEHHQGRFXPHQWHGLQ WKHIDFLOLW\RSHUDWLQJUHFRUGDQGPD\DOVREHLQFOXGHGLQAppendix E
7KLVIDFLOLW\KDVFRQWUDFWHGIRUWKHVHUYLFHVRIDVSLOOUHVSRQVHFRQWUDFWRU Auraria Higher Eduation Center's (AEHC) Environmental Health and Safety (EH&S) 303-556-8397 1DPHRI6SLOO5HVSRQVH&RQWUDFWRU
Briefly describe arrangementsZLWKWKHVSLOOUHVSRQVHFRQWUDFWRULQFOXGLQJZKHQWRFDOOIRU DVVLVWDQFHKRZWRFDOOIRUDVVLVWDQFHDQGZKDWUHVSRQVHVHUYLFHVZLOOEHSURYLGHG0RUHGHWDLOHG LQIRUPDWLRQPD\EHSURYLGHGLQAppendix F AHEC EH&S is the support service provider for the Community College of Denver. AHEC has facilities located on the campus and personnel available 24/7 to respond to emergencies. AHEC Police Department can be reached by calling at 303-556-5000 for police, fire, and medical emergencies. AHEC EH&S can be reched by calling 303-556-8397 for hazardous waste or materials emergencies. &RSLHVRIWKLVFRQWLQJHQF\SODQDQGDOOUHYLVLRQVKDYHEHHQVXEPLWWHGWRWKHUHVSRQVHDJHQFLHV UHIHUHQFHGDERYHDQGLQ$SSHQGL['$UHYLVLRQORJLVPDLQWDLQHGLQAppendix D 6. Evacuation Plans 'HVFULSWLRQRIHYDFXDWLRQSODQVLQFOXGLQJVLJQDO V WREHXVHGSULPDU\DQGVHFRQGDU\HYDFXDWLRQ URXWHVDQGVDIHDVVHPEO\DUHDV LIGHVLJQDWHG )DFLOLW\GLDJUDPVZLWKHYDFXDWLRQURXWHVDQQRWDWHG PD\VXEVWLWXWHIRUWKHZULWWHQGHVFULSWLRQDQGVKRXOGEHLQFOXGHGLQAppendix G. All buildings are equiped with both pull type fire alarms and heat/smoke sensors. Emergency evacuation routes are posted in all rooms, buildings, and hallways. 7. Location of 90-day and Satellite Accumulation Areas 7KHORFDWLRQRIDOO SHUPDQHQWDQGWHPSRUDU\ GD\FRQWDLQHUDQGRUWDQNVWRUDJHDUHDVDQG VDWHOOLWHDFFXPXODWLRQDUHDVPXVWEHGHVLJQDWHGLQWKHFRQWLQJHQF\SODQ)DFLOLW\GLDJUDPVZLWK DFFXPXODWLRQVWRUDJHDUHDVDQQRWDWHGPD\EHLQFOXGHGLQAppendix H RU\RXPD\LQFOXGHDOLVWRI VWRUDJHDUHDVEHORZ IRUH[DPSOH %XLOGLQJ5RRP ± GD\VWRUDJHDUHD 5RRP$± VDWHOOLWHDFFXPXODWLRQDUHDV /DE±VDWHOOLWHDFFXPXODWLRQDUHD The 90-day container storage area is located in Room 1004 of the Science Building.
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8. Emergency Procedures and Responsibilities 7KH(PHUJHQF\5HVSRQVH&RRUGLQDWRU RUDOWHUQDWH KDVIXOODXWKRULW\WRFRPPLWUHVRXUFHVQHHGHG WRUHVSRQGWRHPHUJHQFLHVDWWKLVIDFLOLW\DQGWRGLUHFWRWKHUWUDLQHGHPSOR\HHVWRDVVLVWLQWKH LPSOHPHQWDWLRQRIWKLVFRQWLQJHQF\SODQ (PHUJHQF\&RRUGLQDWRU RUDOWHUQDWH x %HRQVLWHRURQFDOODWDOOWLPHVWRFRRUGLQDWHHPHUJHQF\UHVSRQVHDFWLYLWLHV x %HWKRURXJKO\IDPLOLDUZLWKWKLVFRQWLQJHQF\SODQWKHRSHUDWLRQVDQGDFWLYLWLHVRFFXUULQJDW WKLVIDFLOLW\WKHSK\VLFDOOD\RXWRIWKLVIDFLOLW\WKHORFDWLRQDQGFKDUDFWHULVWLFVRIZDVWHV JHQHUDWHGVWRUHGDQGRUPDQDJHGRQVLWHDQGWKHORFDWLRQRIDOOUHFRUGVQHFHVVDU\WR LPSOHPHQWWKLVSODQ x ,QDQLPPLQHQWRUDFWXDOHPHUJHQF\LPPHGLDWHO\DFWLYDWHLQWHUQDOIDFLOLW\DODUPVRU FRPPXQLFDWLRQVV\VWHPVWRDOHUWIDFLOLW\SHUVRQQHORIWKHHPHUJHQF\ x ,IDSSURSULDWHLPPHGLDWHO\QRWLI\VSLOOUHVSRQVHFRQWUDFWRUZLWKUHVSRQVHUROHVDVLGHQWLILHG LQ6HFWLRQRU$SSHQGL[) E\FDOOLQJ AHEC 303-556-5000 x ,PPHGLDWHO\QRWLI\VWDWHDQGORFDOHPHUJHQF\UHVSRQVHDJHQFLHVZLWKUHVSRQVHUROHVDV LGHQWLILHGLQWKLVSODQ x ,PPHGLDWHO\LGHQWLI\WKHELRORJLFDOFKHPLFDODQGSK\VLFDOSURSHUWLHVRIDQ\UHOHDVHG PDWHULDOWKHVRXUFHRIWKHUHOHDVHWKHDPRXQWUHOHDVHGDQGWKHDUHDOH[WHQWRIWKHPDWHULDO x ,PPHGLDWHO\DVVHVVSRVVLEOHGLUHFWDQGLQGLUHFWKD]DUGVWRKXPDQKHDOWKDQGWKH HQYLURQPHQWWKDWPD\UHVXOWIURPWKHLQFLGHQWDQGLGHQWLI\WKUHDWHQHGUHVRXUFHVDQG UHFHSWRUV x 'HWHUPLQHLIWKHLQFLGHQWFRXOGWKUHDWHQKXPDQKHDOWKRUWKHHQYLURQPHQWRXWVLGHWKH IDFLOLW\DQGLIHYDFXDWLRQRIORFDODUHDVRXWVLGHRIWKHIDFLOLW\LVUHTXLUHG x 1RWLI\DSSURSULDWHIHGHUDOVWDWHDQGORFDOHPHUJHQF\UHSRUWLQJDJHQFLHV o 1DWLRQDO5HVSRQVH&HQWHU o &RORUDGRKRXU,QFLGHQW5HSRUWLQJ/LQH o /RFDO(PHUJHQF\3ODQQLQJ&RPPLWWHH /(3& D. Alexander at o 720-865-7600 o o o o 5HSRUWLQJPXVWLQFOXGH 1DPHDQGWHOHSKRQHQXPEHURISHUVRQUHSRUWLQJLQFLGHQW 1DPHDQGDGGUHVVRIIDFLOLW\ 7LPHDQGW\SHRILQFLGHQW 1DPHDQGTXDQWLW\RIPDWHULDO V LQYROYHGWRWKHH[WHQWNQRZQ ([WHQWRILQMXULHVLIDQ\ 3RVVLEOHKD]DUGVWRKXPDQKHDOWKRUHQYLURQPHQWRXWVLGHWKHIDFLOLW\ x 7DNHDOOUHDVRQDEOHPHDVXUHVQHFHVVDU\WRHQVXUHWKDWILUHVH[SORVLRQVDQGUHOHDVHVGRQRW RFFXUUHFXURUVSUHDG o (VWDEOLVKWKHREMHFWLYHVDQGSULRULWLHVIRUUHVSRQVHWRWKHLQFLGHQW 'HWHUPLQHPLWLJDWLRQDFWLRQV ,GHQWLI\UHVRXUFHVUHTXLUHGIRUUHVSRQVH 0RELOL]HWKRVHUHVRXUFHV $OLVWRI/(3&VFDQEHIRXQGDWKWWS ZZZFGSKHVWDWHFRXVRHLV6$5$OHSFOLVWKWPO
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6WRSSURFHVVHVDQGRSHUDWLRQVDVQHFHVVDU\XVLQJWKHIROORZLQJFULWHULDDQG SURFHGXUHV Stop and clean incidental spills immediately. Larger spills: stop the leak or spill, warn others, attend to any affected individual, evacuate the area, initiate emergency response as required. o &ROOHFWDQGFRQWDLQUHOHDVHGZDVWH o 5HPRYHRULVRODWHZDVWHFRQWDLQHUV x ,IIDFLOLW\RSHUDWLRQVFHDVHPRQLWRUIRUOHDNVSUHVVXUHEXLOGXSJDVJHQHUDWLRQRUUXSWXUHV LQYDOYHVSLSHVDQGRWKHUHTXLSPHQW x ,PPHGLDWHO\DIWHUDQHPHUJHQF\SURYLGHFOHDQXSWUHDWPHQWVWRUDJHDQGRUGLVSRVDORI UHFRYHUHGZDVWHFRQWDPLQDWHGVRLORUVXUIDFHZDWHUDQGRWKHUPDWHULDOWKDWUHVXOWVIURPWKH LQFLGHQWE\ Use spill and cleanup materials from rooms 1004, 1085, 2086, 3091A in the Science Building and room 168 in the Arts Building to contain and bag all contaminated materials, PPE, etc. x (QVXUHDOOZDVWHVDUHPDQDJHGDQGGLVSRVHGRILQDFFRUGDQFHZLWKIHGHUDOVWDWHDQGORFDO UHTXLUHPHQWV x (QVXUHWKDWQRZDVWHLQFRPSDWLEOHZLWKWKHUHOHDVHGPDWHULDOLVSURFHVVHGXQWLOFOHDQXS SURFHGXUHVDUHFRPSOHWHG x (QVXUHWKDWDOOHPHUJHQF\HTXLSPHQWLVFOHDQHGDQGILWIRULWVLQWHQGHGXVHEHIRUHRSHUDWLRQV DUHUHVXPHG x &RRUGLQDWHZLWKIHGHUDOVWDWHDQGRUORFDOUHJXODWRU\DJHQFLHVWRGHWHUPLQHWKDWDSSURSULDWH UHVSRQVHDFWLRQVKDYHEHHQVXFFHVVIXOO\FRPSOHWHGDQGWHUPLQDWHHPHUJHQF\UHVSRQVH x 3URYLGHGHWDLOVRIWKHLQFLGHQWWRWKH2ZQHU2SHUDWRUDQGQRWLI\WKHPZKHQHPHUJHQF\ UHVSRQVHKDVWHUPLQDWHGDQGWKDWDOOHPHUJHQF\HTXLSPHQWLVUHDG\IRUXVH x CCD Facilities Director - Kevin Seiler 303-352-3053 or 720-235-2844 x AHEC EH&S - Brian O'Connor 303-556-8396 or 303-419-1028 x 2ZQHU2SHUDWRU5HVSRQVLELOLWLHV x 1RWLI\WKH&RORUDGR'HSDUWPHQWRI3XEOLF+HDOWKDQG(QYLURQPHQW+D]DUGRXV0DWHULDOV DQG:DVWH0DQDJHPHQW'LYLVLRQDQGDSSURSULDWHORFDODXWKRULWLHVWKDWWKHIDFLOLW\KDV LPSOHPHQWHGWKHFRQWLQJHQF\SODQDQGLVLQFRPSOLDQFHZLWKWKHUHTXLUHPHQWVRIWKHSODQ EHIRUHRSHUDWLRQVDUHUHVXPHG x 5HFRUGWKHWLPHGDWHDQGGHWDLOVRIWKHLQFLGHQWLQWKHIDFLOLW\ILOHV x 6XEPLWDZULWWHQUHSRUWWRWKH&RORUDGR'HSDUWPHQWRI3XEOLF+HDOWKDQG(QYLURQPHQW +D]DUGRXV0DWHULDOVDQG:DVWH0DQDJHPHQW'LYLVLRQZLWKLQGD\VRIWKHLQFLGHQWWKDW LQFOXGHV o 1DPHDGGUHVVDQGWHOHSKRQHQXPEHURIWKHRZQHURSHUDWRU o 1DPHDGGUHVVDQGWHOHSKRQHQXPEHURIWKHIDFLOLW\ o 'DWHWLPHDQGW\SHRILQFLGHQW o 1DPHDQGTXDQWLW\RIPDWHULDO V LQYROYHG o ([WHQWRILQMXULHVLIDQ\ o $VVHVVPHQWRIDFWXDORUSRWHQWLDOKD]DUGVWRKXPDQKHDOWKRUHQYLURQPHQWLI DSSOLFDEOH
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o (VWLPDWHGTXDQWLW\DQGGLVSRVLWLRQRIUHFRYHUHGPDWHULDOWKDWUHVXOWHGIURPWKH LQFLGHQW x x x 3URFHGXUHVWRFRQGXFWDIROORZXSLQYHVWLJDWLRQRIWKHFDXVHRIWKHLQFLGHQWLQFOXGH Contact Kevin Seiler at 303-352-3053 or 720-235-2844 9. Optional Components ,IWKLVIDFLOLW\KDVFRQGXFWHGDSUHDVVHVVPHQWIRUHDFKSRWHQWLDOKD]DUGRXVZDVWHGHWDLOHGKD]DUG DQDO\VLVLQIRUPDWLRQDQGDOLVWRIUHFRPPHQGHGDFWLRQVLVSURYLGHGLQAppendix I 6SLOO5HVSRQVH7HDP5HVSRQVLELOLWLHV x %HWKRURXJKO\IDPLOLDUZLWKWKHRSHUDWLRQVDQGDFWLYLWLHVRFFXUULQJDWWKLVIDFLOLW\WKH SK\VLFDOOD\RXWRIWKLVIDFLOLW\WKHORFDWLRQDQGFKDUDFWHULVWLFVRIZDVWHVJHQHUDWHGVWRUHG DQGRUPDQDJHGRQVLWHDQGWKHORFDWLRQRSHUDWLRQFDSDELOLWLHVDQGOLPLWDWLRQVRIDOOVSLOO UHVSRQVHHTXLSPHQW x :KHQLQVWUXFWHGE\WKH(PHUJHQF\5HVSRQVH&RRUGLQDWRURURWKHUGHVLJQDWHGDXWKRULW\ LPSOHPHQWDSSURSULDWHUHVSRQVHDFWLRQVWRVWRSFRQWDLQDQGFOHDQXSVSLOOVDQGUHOHDVHV x 3DUWLFLSDWHLQSHULRGLFHPHUJHQF\UHVSRQVHWUDLQLQJ x Keep current with OSHA HAZWOPER certification and yearly refresher. x Keep current with First Aid/CPR/AED )LUVW$LG6SHFLDOLVWV5HVSRQVLELOLWLHV x %HWKRURXJKO\IDPLOLDUZLWKWKHFKDUDFWHULVWLFVRIZDVWHVJHQHUDWHGVWRUHGDQGRUPDQDJHG RQVLWH x $SSO\DSSURSULDWHILUVWDLGWRLQMXUHGSHUVRQQHO x 3DUWLFLSDWHLQSHULRGLFILUVWDLGWUDLQLQJ x x
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Appendix A - List of Emergency Response Team Members Note: contact in order listed.
Name Address Phone (wk) Phone (hm or cell) Kevin Seiler 1030 St. Francis Way 303-352-3053 720-235-2844 3ULPDU\(PHUJHQF\5HVSRQVH&RRUGLQDWRU Required Brian O'Connor 1156 7th Street 303-556-8396 303-419-1028 $OWHUQDWH(PHUJHQF\5HVSRQVH&RRUGLQDWRU Duane Risse 1201 5th Street 303-352-3356 303-886-5553 $OWHUQDWH(PHUJHQF\5HVSRQVH&RRUGLQDWRU $OWHUQDWH(PHUJHQF\5HVSRQVH&RRUGLQDWRU $OWHUQDWH(PHUJHQF\5HVSRQVH&RRUGLQDWRU
(Designation of spill response teams and first aid specialists is optional)
Name Phone 6SLOO5HVSRQVH7HDP/HDGHU $OWHUQDWH6SLOO5HVSRQVH7HDP/HDGHU $OWHUQDWH6SLOO5HVSRQVH7HDP/HDGHU 6SLOO5HVSRQVH7HDP0HPEHUV
Name Phone )LUVW$LG6SHFLDOLVW )LUVW$LG6SHFLDOLVW )LUVW$LG6SHFLDOLVW )LUVW$LG6SHFLDOLVW
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Appendix B - List and Location of Emergency Equipment 7KLVLVDQXSWRGDWHOLVWRIDOOHPHUJHQF\UHVSRQVHHTXLSPHQWDWWKHIDFLOLW\$OOHTXLSPHQWLVWHVWHGDQGPDLQWDLQHGDVQHFHVVDU\WRDVVXUH LWVSURSHURSHUDWLRQLQWLPHRIHPHUJHQF\$QH[WUDVKHHWLVDWWDFKHGLIQHFHVVDU\ Equipment Location Description Capabilities and Limitations ,QWHUQDOFRPPXQLFDWLRQV All rooms and hallways Pull Type Alarms and heat and Linked to both Auaraia Police and Denver Fire and RUDODUPV\VWHP smoke detectors Police ([WHUQDO All rooms and hallways Pull Type Alarms and heat and Linked to both Auaraia Police and Denver Frrie and FRPPXQLFDWLRQVRUDODUP smoke detectors Police V\VWHP )LUHFRQWUROHTXLSPHQW All rooms and hallways have Hand held Type ABC fire Use hand held fire extinguishers for small fires, fire extinguishers. extinguishers. otherwise, evacuate the area and call for emergency responders. All rooms and hallways have Ceiling mounted sprinkler systems. sprinkler systems. 6SLOOFRQWUROHTXLSPHQW Most labs have small kits. Kits have an assortment of PPE Small kits might not be capable of adequately containing Large kits can be found in (gloves, glasses, etc) and large spills. room 1004 of the Science absorbant pads, booms, sponges, Building. etc. 'HFRQWDPLQDWLRQ Located in room 1004 of the Tyvex, gloves, bags, drums, etc. Sufficient to decontaminate most spills. HTXLSPHQW Science Building.
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Appendix C - Fire Protection and Prevention Plan 7KLVIDFLOLW\LVZLWKLQDQHVWDEOLVKHGILUHSURWHFWLRQGLVWULFW 25 7KLVIDFLOLW\LVQRWZLWKLQDQHVWDEOLVKHGILUHSURWHFWLRQGLVWULFW$FRS\RIRXUDSSURYHGILUH SURWHFWLRQDQGSUHYHQWLRQSODQLVLQFOXGHGLQWKLV$SSHQGL[&
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Appendix D – Description of Arrangements with Local Authorities Primary Agency, Address, Description of Assistance How to Response Plan Contact Contact in an Agency Emergency )LUH Denver Fire Department Fire, spill, health, emergency 911
3ROLFH Auraria Police Department Police and emergency assistance 303-556-5000
/(3& Daniel Alexander Local Emergency Planning Committee City & County Building 720-865-7600 720.865.7600
+RVSLWDO Auraria Health Center Medical emergency 303-556-2525
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6SLOO5HVSRQVH&RQWUDFWRU AHEC EH&S 303-556-8396
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Appendix E - Written Agreements with Local Responders 7KLV$SSHQGL[(PD\LQFOXGHZULWWHQDJUHHPHQWVZLWKORFDOHPHUJHQF\UHVSRQGHUVDQG GRFXPHQWDWLRQRIDQ\VWDWHRUORFDODXWKRULWLHVWKDWGHFOLQHGWRHQWHULQWRVXFKDUUDQJHPHQWVLIDQ\
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Appendix F – Spill Response Contractor Responsibilities 7KLV$SSHQGL[)PD\FRQWDLQDFRS\RIWKHVLJQHGFRQWUDFWRURWKHUZULWWHQDJUHHPHQWGHWDLOLQJWKH GXWLHVDQGUHVSRQVLELOLWLHVRIWKHVSLOOUHVSRQVHFRQWUDFWRUKRZDQGZKHQWKH\VKRXOGEHFRQWDFWHG KRZFOHDQXSZDVWHVZLOOEHPDQDJHGDQGGLVSRVHGHWF
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Appendix G – Evacuation Diagrams 7KLV$SSHQGL[*PD\FRQWDLQFRSLHVRIIDFLOLW\IORRUSODQVZLWKHYDFXDWLRQURXWHVDQQRWDWHG
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Appendix H –Accumulation/Storage Area Diagrams 7KLV$SSHQGL[+PD\FRQWDLQFRSLHVRIIDFLOLW\IORRUSODQVZLWKDOO GD\DQGVDWHOOLWH DFFXPXODWLRQDUHDVDQQRWDWHG
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Appendix I - Hazard Analysis 7KLV$SSHQGL[,PD\FRQWDLQGHWDLOHGKD]DUGDQDO\VLVLQIRUPDWLRQIRUHDFKSRWHQWLDOKD]DUGRXV ZDVWHWKDWFRXOGEHJHQHUDWHGGXULQJDVSLOORUUHOHDVHLQFLGHQWDORQJZLWKDOLVWRIUHFRPPHQGHG DFWLRQVDQGDSSURSULDWHW\SHVRISHUVRQDOSURWHFWLYHHTXLSPHQW 33(
Attachments – Samples, Forms and Checklists 7KHVHH[DPSOHVFDQEHPRGLILHGWRVXLW\RXUVSHFLILFQHHGV Example Letters Describing Arrangements with Local Authorities 6 CCR 1007-3, section 265.52 (c), 265.37(a), 265.53(b) and 264.37(a) &265.37(a) A. 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LQG EXAMPLE - Fire Dept. BBBBBBBBBBB)LUH'HSW 6WUHHW &LW\6WDWH]LS 'HDU6LURU0DGDP 7KLVOHWWHULVZULWWHQDVDUHTXLUHPHQWRIWKH+D]DUGRXV:DVWH5HJXODWLRQVDGRSWHGE\WKH6WDWHRI &RORUDGR7KHSXUSRVHRIWKLVOHWWHULVWRPDNHDUUDQJHPHQWVWRIDPLOLDUL]HWKHILUHGHSDUWPHQWZLWK WKHOD\RXWRIWKHIDFLOLW\SURSHUWLHVDQGDVVRFLDWHGRIKD]DUGRXVZDVWHKDQGOHGDWWKHIDFLOLW\SODFHV ZKHUHIDFLOLW\SHUVRQQHOZRXOGQRUPDOO\EHZRUNLQJHQWUDQFHVWRURDGVLQVLGHWKHIDFLOLW\DQG SRVVLEOHHYDFXDWLRQURXWHVName of FacilityLVORFDWHGDWAddress of Facility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escribe the requested Fire Fighting Services.If more than one fire department might respond to an emergency, please include any agreements designating primary emergency authority to a specific fire department and agreements with any others to provide support to the primary emergency authority. )LQDOO\LQDFFRUGDQFHZLWKWKHUHTXLUHPHQWVRI&&5VHFWLRQ J WKH/RFDO (PHUJHQF\3ODQQLQJ&RPPLWWHHLVLGHQWLILHGDV identify the LEPC 3OHDVHUHYLHZWKHHQFORVHG(PHUJHQF\&RQWLQJHQF\3ODQ,I\RXDJUHHWRWKHDUUDQJHPHQWV FRPSOHWHDQGUHWXUQWKHHQFORVHGIRUPOHWWHU,I\RXGRQRWDJUHHZLWKWKHDUUDQJHPHQWVRUKDYH TXHVWLRQVSOHDVHFDOOPHDW ;;; ;;;;;;; 6LQFHUHO\ ;;;;;;;; $OLVWRI/(3&VFDQEHIRXQGDWKWWS ZZZFGSKHVWDWHFRXVRHLV6$5$OHSFOLVWKWPO C. LQG EXAMPLE – Police BBBBBBBBBBB3ROLFH'HSW 6WUHHW &LW\6WDWH]LS 'HDU6LURU0DGDP 7KLVOHWWHULVZULWWHQDVDUHTXLUHPHQWRIWKH+D]DUGRXV:DVWH5HJXODWLRQVDGRSWHGE\WKH6WDWHRI &RORUDGR7KHSXUSRVHRIWKLVOHWWHULVWRPDNHDUUDQJHPHQWVWRIDPLOLDUL]HWKHSROLFHGHSDUWPHQW ZLWKWKHOD\RXWRIWKHIDFLOLW\SURSHUWLHVRIKD]DUGRXVZDVWHKDQGOHGDWWKHIDFLOLW\DQGDVVRFLDWHG KD]DUGVSODFHVZKHUHIDFLOLW\SHUVRQQHOZRXOGQRUPDOO\EHZRUNLQJHQWUDQFHVWRURDGVLQVLGHWKH IDFLOLW\DQGSRVVLEOHHYDFXDWLRQURXWHVName of FacilityLVORFDWHGDWAddress of Facility$VD UHVXOWRIWKHPDQXIDFWXULQJSURFHVVKD]DUGRXVZDVWHLVJHQHUDWHGDQGVWRUHGDWWKLVIDFLOLW\,Q DFFRUGDQFHZLWK&&5VHFWLRQ F WKLVIDFLOLW\LVSURYLGLQJ\RXUDJHQF\ZLWKD FRS\RIRXU(PHUJHQF\&RQWLQJHQF\3ODQWKDWGHVFULEHV x 7KHDFWLRQVRXUSHUVRQQHOZLOOWDNHLQUHVSRQVHWRHPHUJHQFLHV HJILUHVH[SORVLRQVVSLOOV RIKD]DUGRXVZDVWHHWF x $UUDQJHPHQWV 1DPHRI)DFLOLW\ ZRXOGOLNH\RXUDJHQF\WRDJUHHWRLQWKHHYHQWRIDQ HPHUJHQF\ x $OD\RXWRIWKHIDFLOLW\VKRZLQJKD]DUGRXVZDVWHJHQHUDWLRQDQGVWRUDJHDUHDVVDIHW\ HTXLSPHQWHQWUDQFHVWRURDGVLQVLGHWKHIDFLOLW\DQGSRVVLEOHHYDFXDWLRQURXWHV x $GHVFULSWLRQRIWKHSURSHUWLHVDQGDVVRFLDWHGKD]DUGVRIWKHKD]DUGRXVZDVWHVKDQGOHGDW RXUSODQW :HDUHUHTXHVWLQJWKDW\RXUDJHQF\SURYLGHWKHIROORZLQJVHUYLFHVLQWKHHYHQWRIDQHPHUJHQF\ UHJDUGLQJKD]DUGRXVZDVWHVWRUDJHDWWKHIDFLOLW\ Describe the requested Law Enforcement Services. If more than one police department might respond to an emergency, please include any agreements designating primary emergency authority to a specific police department and agreements with any others to provide support to the primary emergency authority )LQDOO\LQDFFRUGDQFHZLWKWKHUHTXLUHPHQWVRI&&5VHFWLRQ J WKH/RFDO (PHUJHQF\3ODQQLQJ&RPPLWWHHLVLGHQWLILHGDV identify the LEPC* 3OHDVHUHYLHZWKHHQFORVHG(PHUJHQF\&RQWLQJHQF\3ODQ,I\RXDJUHHWRWKHDUUDQJHPHQWV FRPSOHWHDQGUHWXUQWKHHQFORVHGIRUPOHWWHU,I\RXGRQRWDJUHHZLWKWKHDUUDQJHPHQWVRUKDYH TXHVWLRQVSOHDVHFDOOPHDW ;;; ;;;;;;; 6LQFHUHO\ ;;;;;;;; $OLVWRI/(3&VFDQEHIRXQGDWKWWS ZZZFGSKHVWDWHFRXVRHLV6$5$OHSFOLVWKWPO D. LQG EXAMPLE – Local Health Department /RFDO+HDOWK'HSDUWPHQW 6WUHHW &LW\6WDWH]LS 'HDU6LURU0DGDP 7KLVOHWWHULVZULWWHQDVDUHTXLUHPHQWRIWKH+D]DUGRXV:DVWH5HJXODWLRQVDGRSWHGE\WKH6WDWH &RORUDGR7KHSXUSRVHRIWKLVOHWWHULVWRPDNHDUUDQJHPHQWVWRIDPLOLDUL]HWKHORFDOKHDOWK GHSDUWPHQWZLWKWKHOD\RXWRIWKHIDFLOLW\SURSHUWLHVRIKD]DUGRXVZDVWHKDQGOHGDWWKHIDFLOLW\DQG DVVRFLDWHGKD]DUGVSODFHVZKHUHIDFLOLW\SHUVRQQHOZRXOGQRUPDOO\EHZRUNLQJHQWUDQFHVWRURDGV LQVLGHWKHIDFLOLW\DQGSRVVLEOHHYDFXDWLRQURXWHVName of FacilityLVORFDWHGDWAddress of Facility $VDUHVXOWRIWKHPDQXIDFWXULQJSURFHVVKD]DUGRXVZDVWHLVJHQHUDWHGDQGVWRUHGDWWKLVIDFLOLW\ ,QDFFRUGDQFHZLWK&&5VHFWLRQ F WKLVIDFLOLW\LVSURYLGLQJ\RXUDJHQF\ZLWKD FRS\RIRXU(PHUJHQF\&RQWLQJHQF\3ODQWKDWGHVFULEHV x 7KHDFWLRQVRXUSHUVRQQHOZLOOWDNHLQUHVSRQVHWRHPHUJHQFLHV HJILUHVH[SORVLRQVVSLOOV RIKD]DUGRXVZDVWHHWF x $UUDQJHPHQWVRXUIDFLOLW\KDVPDGHZLWKWKHORFDOKRVSLWDOILUHGHSDUWPHQWDQGSROLFH GHSDUWPHQWLQZKLFKWKH\ZLOODJUHHWRSHUIRUPLQWKHHYHQWRIDQHPHUJHQF\ x $OD\RXWRIWKHIDFLOLW\VKRZLQJKD]DUGRXVZDVWHJHQHUDWLRQDQGVWRUDJHDUHDVVDIHW\ HTXLSPHQWHQWUDQFHVDQGURDGVLQVLGHWKHIDFLOLW\DQGHYDFXDWLRQURXWHV x $GHVFULSWLRQRIWKHSURSHUWLHVDQGDVVRFLDWHGKD]DUGVRIWKHKD]DUGRXVZDVWHVKDQGOHGDW RXUSODQW )LQDOO\LQDFFRUGDQFHZLWKWKHUHTXLUHPHQWVRI&&5VHFWLRQ J WKH/RFDO (PHUJHQF\3ODQQLQJ&RPPLWWHHLVLGHQWLILHGDV identify the LEPC* 3OHDVHUHYLHZWKHHQFORVHG(PHUJHQF\&RQWLQJHQF\3ODQ,I\RXDJUHHWRWKHDUUDQJHPHQWV FRPSOHWHDQGUHWXUQWKHHQFORVHGIRUPOHWWHU,I\RXGRQRWDJUHHZLWKWKHDUUDQJHPHQWVRUKDYH TXHVWLRQVSOHDVHFDOOPHDW ;;; ;;;;;;; 6LQFHUHO\ ;;;;;;;; $OLVWRI/(3&VFDQEHIRXQGDWKWWS ZZZFGSKHVWDWHFRXVRHLV6$5$OHSFOLVWKWPO E. LQG EXAMPLE – Response Letter from Emergency Authority to Facility )DFLOLW\ 6WUHHW &LW\6WDWH]LS $WWHQWLRQ ;;;;3ULPDU\(PHUJHQF\&RRUGLQDWRU 6XEMHFW $UUDQJHPHQWV5HVSRQVHDQG&RQWLQJHQF\3ODQ 'HDU;;;; ,KDYHUHFHLYHGWKH(PHUJHQF\&RQWLQJHQF\3ODQVXEPLWWHGE\Name of FacilityWRWKLVRIILFH FRQFHUQLQJKD]DUGRXVZDVWHJHQHUDWHGDQGVWRUHGDW\RXUIDFLOLW\2XUDJHQF\DJUHHVWRDQGLV UHDG\WRSURYLGHVHUYLFHVLQGLFDWHGLQWKLVSODQ,DPDOVRDZDUHRIWKHW\SHVRIKD]DUGRXVZDVWHV JHQHUDWHGDQGVWRUHGDWWKHIDFLOLW\DQGWKHSRVVLEOHKD]DUGVDVVRFLDWHGZLWKVXFKPDWHULDOVDV GHVFULEHGLQWKHFRQWLQJHQF\SODQ 6LQFHUHO\ Your name Your agency or authority (0(5*(1&<&225',1$7256/,67$1'7(/(3+21(3267,1* 6XSHUVHGHVDOOSUHYLRXVO\GDWHGOLVWV 'DWH BBBBBBBBBBBBB10-01-14 7HOHSKRQHV 1DPH +RPH$GGUHVV ZRUN KRPHRUFHOOSDJHU &RPPHQWV 35,0$5< Kevin Seiler 1030 St. Francis Way 303-352-3053 720-235-2844 $/7(51$7(6 1RWH FRQWDFWLQRUGHUOLVWHG Brian O'Connor 1156 7th Street 303-556-8396 303-419-1028 Duane Risse 1201 5th Street 303-352-3356 303-886-5553 ),5('(3$570(17 &2/25911 $'2+285,1&,'(175(3257,1*/,1( 32/,&('(3$570(17 303-556-5000 1$7,21$/5(63216(&(17(5 AHEC 303-556-5000 +263,7$/ 303-556-2525 63,//5(63216(&2175$&725 /2&$7,212)(0(5*(1&<5(63216((48,30(17 )LUH ([WLQJXLVKHUV All rooms and hallways have fire extinguishers. )LUH$ODUP LISUHVHQW All rooms and hallways 6SLOO&RQWURO(TXLSPHQW Most labs have small kits. Large kits can be found in room 1004 of the Science Building. 6SHFLDO(TXLSPHQW LISUHVHQW 4/04 Emergency Coordinator Checklist (Large Quantity Generators) x Are you thoroughly familiar with the operations and activities at your facility, the locations and characteristics of wastes handled at your facility, the physical layout of your facility, your Contingency Plan and the location of all records necessary to implement your Contingency Plan? x In the event of an emergency: o Did you activate the internal alarm or communication system to notify facility personnel? o Did you notify appropriate emergency response agencies? o Have you identified the character, exact source, amount and areal extent of released material? o Have you assessed the possible direct and indirect hazards to human health or the environment that may result from the release, fire or explosion and actions taken to contain the event? o Have you determined if evacuation of local areas outside your facility is required? If so, have you notified either the local response agency on- scene coordinator and/or the National Response Center (1-800-424- 8802)? o Have you taken all reasonable measures to ensure that fires, explosions, and releases do not occur, recur or spread to other hazardous waste at your facility? o If facility operations were stopped, did you monitor for leaks, pressure buildups, gas generation or ruptures in valves, pipes or other equipment? x Immediately after the emergency was under control: o Did you provide for the treatment, storage and disposal of any contaminated material that resulted from the release, fire or explosion? Next Page Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 4/04 o Did you make sure that wastes that may be incompatible with materials released during the emergency haven’t been treated, stored or disposed of until your facility was completely cleaned up? o Did you make sure that all emergency equipment was cleaned and ready for use before resuming facility operations? x Have you informed the owner or operator of your facility that the facility has been cleaned up and all emergency equipment is ready for use so that they can notify the Colorado Department of Public Health and Environment and other local authorities that the facility is back in compliance and normal operations have resumed? x Have you provided appropriate information to the owner or operator of your facility so that they can note the time, date and details of the incident in the operating record and send a written report on the incident to the Colorado Department of Public Health and Environment? Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 4/04 90 Day Area Container Checklist (Large Quantity Generators of Hazardous Waste) x Are all accumulation/storage containers marked with the words “Hazardous Waste”? x Is each container clearly marked with the accumulation start date – the date waste was first placed in the container? o Are all of the container accumulation start dates less than 90 days ago? x Have you conducted weekly inspections of the waste accumulation containers looking for leaks or deterioration? (complete the weekly inspection log) o Are all containers in good condition and not leaking? o Are all containers kept closed except when waste is being added or removed? o Are all containers stored in a manner to prevent rupture or leakage? o Is the waste compatible with the type of container it is store in and won’t cause it to rupture, leak or corrode? o Are wastes that could react together kept separated by a dike, berm, or wall? o Do you have adequate aisle space around the containers to allow unobstructed movement of emergency response personnel and equipment? x If any containers hold more than 26 gallons of wastes with organic concentrations greater than 500 parts per million by weight, are you meeting the requirements of 6 CCR 1007-3 Part 265 Subpart CC? Note: Subpart CC requirements only apply to containers in the 90-day area, not those in a satellite accumulation area. Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 4/04 Weekly Container Inspection Log Sheet (LQG) Month ______Year ______ Record any problems noted; document how they were corrected and the date of correction. Attach extra sheet if necessary. Week 1 2 3 4 Comments Labeled “Hazardous Waste” Accumulation Start Date Marked Start Date <90 Days Ago Good Condition/Not Leaking Kept Closed Stored to Prevent Rupture/Leakage Waste Compatible With Container Incompatible Wastes Separated Adequate Aisle Space Comply With Subpart CC, if applicable Your Initials Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 4/08 90 Day Waste Tank Checklist (Large Quantity Generators) x Is the tank marked with the words “Hazardous Waste”? x Is the accumulation start date clearly marked on or attached to the tank, or recorded on a tank log sheet maintained at your facility? x Has the tank held waste for < 90 days since the last time it was emptied? o Have you clearly marked the accumulation start date on the tank or on a log sheet that is available for inspection? x Do the tank and piping have secondary containment? x Have you conducted daily inspections of the tank looking for leaks or deterioration? Note: “Daily inspection” means any day that waste is in the tank, not just days the facility is in operation. o Is the tank in good condition and not leaking? o Is the tank maintained in a manner to prevent rupture or leakage? o Is the waste compatible with the type of tank it is stored in and won’t cause it to rupture, leak or corrode? o Are incompatible wastes kept separated by a dike, berm, or wall? o Do you have adequate aisle space around the tank to allow unobstructed movement of emergency response personnel and equipment? x Have you conducted daily inspections of the level of waste in the tank and data gathered from tank monitoring equipment, and made sure that overflow prevention control equipment is working? o If waste is continuously fed into the tank, is the waste feed cutoff or bypass system working? x Are you meeting the requirements of 6 CCR 1007-3 Part 265 Subpart BB? Note: Applies only if the waste in the tank contains greater than 10 weight percent organics and contacts equipment for greater than 300 hours. Next Page Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 4/08 x Are you meeting the requirements of 6 CCR 1007-3 Part 265 Subpart CC? Note: Applies only if the tank holds wastes with organic concentrations greater than 500 parts per million by weight. x Have you conducted a tank integrity assessment on new tanks installed after September 30, 1988? x Have you conducted an annual inspection of the cathodic protection system, if present? x Have you documented your inspection? (complete the daily inspection log sheet or other required records) Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 4/08 Daily Tank Inspection Log Sheet (LQG) Month ______Year ______“Daily inspection” means any day that waste is in the tank, not just days the facility is in operation. Day 1 2 3 4 5 6 7 8 9 10111213141516171819202122232425262728293031 Labeled “Hazardous Waste” Start Date <90 Days Ago Accumulation Start Date Marked on Tank or Log Sheet Secondary Containment Good Condition/Not Leaking Stored to Prevent Rupture/Leakage Waste Compatible With Tank Incompatible Wastes Separated Adequate Aisle Space Cutoff or Bypass System Working Comply With Subpart BB and CC, if applicable Your Initials Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 4/08 Daily Tank Inspection Log Sheet (LQG) Month ______Year ______Record any problems noted; document how they were corrected and the date of correction. Attach extra sheet if necessary. Comments Labeled “Hazardous Waste” Start Date <90 Days Ago Accumulation Start Date Marked on Tank or Log Sheet Secondary Containment Good Condition/Not Leaking Stored to Prevent Rupture/Leakage Waste Compatible With Tank Incompatible Wastes Separated Adequate Aisle Space Cutoff or Bypass System Working Comply With Subpart BB and CC, if applicable Page 2 Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 5/09 Satellite Accumulation Area Inspection Checklist (Large Quantity Generators) x Is the total amount of waste stored in this area less than 55 gallons of hazardous waste or one quart of acutely hazardous waste? x Is the satellite accumulation area at or near the point of generation with nothing that might interfere with the transportation of waste to the satellite area? x Is the area under the control of the operator of the process generating the waste, either visually or under lock and key? x Is the satellite accumulation container marked with the words “Hazardous Waste” or other words to identify the contents of the container? x Have you conducted weekly inspections of the waste accumulation container looking for leaks or deterioration? (complete the weekly inspection log) o Is the container in good condition and not leaking? o Is the container kept closed except when waste is being added or removed? o Is the container stored in a manner to prevent rupture or leakage? o Is the waste compatible with the type of container it is stored in and won’t cause it to rupture, leak or corrode? o Are wastes that could react together kept separated by a dike, berm, or wall? o If the container holds ignitable or reactive waste, is it located at least 50 feet from the facility property line? o Is there adequate aisle space around the container to allow unobstructed movement of emergency response personnel and equipment? x Is the container clearly marked with the accumulation start date as soon as (within minutes) the level of 55 gallons of hazardous waste or one quart of acutely hazardous waste is met? o Ensure the dated container is moved to the 90 day accumulation storage area within 24 hours. x Is the current location of the satellite accumulation area recorded in the facility contingency plan? Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division 5/09 Weekly SAA Container Inspection Log Sheet (LQG) Month ______Year ______Record any problems noted; document how they were corrected and the date of correction. Attach extra sheet if necessary. Week 1 2 3 4 Comments <55 Gallons in Satellite Accumulation Area Contents of Container Labeled Good Condition/Not Leaking Kept Closed Stored to Prevent Rupture/Leakage Waste Compatible With Container Incompatible Wastes Separated Ignitable/Reactive Wastes Stored >50’ From Property Line Adequate Aisle Space Accumulation Start Date Marked and Container Moved to 90-day Area When Full – Check Daily Your Initials Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division