Alaska DOT&PF



DRAFT Alaska DOT&PF HMCP Template

Instructions for using this template:

• Alaska DOT&PF designed this template for contractors to use as a guide in preparing Hazardous Materials Control Plans (HMCPs) as required by DOT&PF Highway Standard Specification 641-2.02, Airport Standard Specification P-641-2.2, and Statewide Public Facilities Standard Specification 01571-3.02. Use of this template is OPTIONAL.

• Replace the yellow highlighted text with project-specific information.

• Text in RED provides an example of, or instructions on, what needs to be written or included in the HMCP. Follow the instructions, or use this text as a guide to add a description tailored to the project, and then delete the RED text.

• Update the Table of Contents after completing the plan by clicking anywhere within the Table of Contents, selecting “Update Table,” from the tab that appears, and then selecting “Update Entire Table,” from the pop-up message.

• Delete this front page before printing the plan and submitting it to DOT&PF as either an Appendix to the Storm Water Pollution Prevention Plan (SWPPP), when required, or as a stand-alone document.

Hazardous Materials Control Plan

DOT&PF Project Name

DOT&PF State Project Number (Five Digits)

DOT&PF Prime Contractor: Name

Prepared by

Name

Company Title

Company Name

Address

City, AK Zip

Date

Table of Contents

1. Responsible Personnel 7

2. Project and Site Information 7

3. Potential Sources 7

4. Pre-Existing Contamination 7

5. Spill Prevention 7

A. Material Storage and Security 7

B. Equipment Fueling and Maintenance 8

C. Sanitary Waste 8

D. Designated Washout Areas 8

6. Spill Response Equipment and Clean-up Materials 8

A. Spill Response Kit 8

8. Spill Reporting 10

9. Endangerment Reports required by the APDES Construction General Permit 12

10. Material Safety Data Sheets (MSDS) 12

11. Disposal of Waste 12

12. Spill Prevention and Response Training 13

HMCP Implementation Requirements

DOT&PF Highway Standard Specification 641-2.02 and Airport Standard Specification P157-2.2 require a Hazardous Materials Control Plan (HMCP) to be developed for each AK DOT&PF project. The purpose of the HMCP is to protect human health and the environment from spills and releases of hazardous materials.

DOT&PF Prime Contractor, the Contractor for the DOT&PF Project Name and Number (Project) has developed this HMCP to satisfy the DOT&PF Specification for this Project.

DOT&PF Prime Contractor shall update this HMCP throughout the life of the Project so that the written Plan reflects actual site conditions and practices. DOT&PF Prime Contractor shall fully implement this HMCP as approved and updated at all times and ensure that subcontractors do as well.

On-site Project construction activities will not commence until AK DOT&PF reviews and approves this Project-specific HMCP Plan.

1. Responsible Personnel

Listed below are the name(s), title(s) and 24-hour contact information for the Contractor’s Spill Response Field Representative, and the Spill Response Coordinator for each Subcontractor and, if applicable, Utility operator.

|Name and Title |Responsibility |Contact Information |

|Primary Spill Response Field Representative |Implementing and Updating HMCP Plan (primary contact|Company: |

| |person) |Office Phone: |

| | |Cell Phone: |

|Secondary Spill Response Field Representative |Implementing and Updating HMCP Plan (secondary |Company: |

| |contact person) |Office Phone: |

| | |Cell Phone: |

|Subcontractor Spill Response Coordinator | Coordinating subcontractor activities to comply |Company: |

|(Repeat for each Subcontractor) |with the HMCP |Office Phone: |

| | |Cell Phone: |

2. Project and Site Information

Provide a brief description of project activities. This may be copied from the project SWPPP.

3. Potential Sources

The description and amount of each potential fuel, petroleum product and other hazardous material brought or generated on-site is listed below. This includes materials used for operating, refueling, maintaining, and cleaning equipment.

|Hazardous Material Name |Intended Use of Material |Est. Max. Amount of |

| | |Material On-Site at Any |

| | |One Time |

|(e.g., gasoline, diesel, motor| | |

|oil, hydraulic oil, cleaning | | |

|solvent, paint, herbicides/ | | |

|pesticides) | | |

| | | |

| | | |

| | | |

4. Pre-Existing Contamination

Describe any pre-existing contamination present at the site. This information can be summarized from a Phase 1 Environmental Site Assessment (if one was conducted for the project) or determined using the resources provided on the following webpage:

5. Spill Prevention

A. Material Storage and Security

Describe the methods for materials storage including measures that will be used to prevent stormwater contact with hazardous materials. Note that the DOT&PF specification requires that all hazardous materials must be stored in covered storage areas and include secondary containment. Describe housekeeping practices and materials handling procedures used to prevent spills. Describe the security measures that will be maintained to prevent accidental spills and vandalism, e.g., the staging area will be surrounded by a secured fence, hazardous materials will be stored inside a locked storage shed, equipment will be equipped with locked fuel caps, etc.

If there is a Spill Prevention and Control and Countermeasure plan for the project, state that and describe where it is located on the Project.

B. Equipment Fueling and Maintenance

Identify the locations where fueling and maintenance activities will take place. Describe the methods for fueling and maintaining equipment to prevent drips, leaks, and failure of hoses, valves, fittings, containers, pumps or other systems that contain or transfer hazardous materials.

C. Sanitary Waste

If sanitary waste is already addressed in the project’s Storm Water Pollution Prevention Plan (SWPPP) or Water Quality Management Plan (WCMP), delete this Section or cross-reference the SWPPP page number; otherwise, describe the methods for preventing release of sanitary wastes from portable toilets.

D. Designated Washout Areas

If designated washout areas are already addressed in the project’s Storm Water Pollution Prevention Plan (SWPPP) or Water Quality Management Plan (WCMP), delete this Section or cross-reference the SWPPP page number; otherwise, identify the materials that will have designated washout areas (e.g. concrete) and the methods for preventing a release of these materials from the washout facility.

6. Spill Response Equipment and Clean-up Materials

Describe the types and approximate quantities of response equipment and clean-up materials available on-site. At minimum, provide the information regarding the spill response kit in the section below.

A. Spill Response Kit

A Spill Response Kit will be located on-site throughout the life of the Project. The number of Spill Response Kits located on-site will be proportionate to the Project size. Spill Response Kits will be clearly labeled and placed in an accessible location. The location(s) of Project Spill Response Kits are shown on Site Map, in SWPPP Appendix A, and are listed below. When materials from a Spill Response Kit are used, they will be replaced as soon as possible.

|Type of Spill Kit |Spill Kit Location(s) |

|(e.g. vehicle kit, drum kit, conex kit) |(e.g., adjacent to in-water work, on bridge ramp, within 1,000’ of |

| |active construction areas, on large equipment, outside main job |

| |trailer, in staging area conex, on mitigation site, below north end |

| |of bridge, etc.) |

| | |

7. Spill Response Procedures

The following outlines DOT&PF Prime Contractor’s response procedures if hazardous materials are encountered or spilled to soil or water (including stormwater) during construction. DOT&PF Prime Contractor shall do everything possible to control and contain the material until appropriate clean-up measures can be taken. If DOT&PF Prime Contractor encounters an unanticipated pre-existing contamination within the Project area during Project work, DOT&PF Prime Contractor shall immediately notify the DOT&PF Project Engineer.

A. Initial Assessment

The first person to witness a spill must assess the incident. The witness must quickly determine if they are qualified to respond to the incident based on information available at the time of the incident. If not qualified to respond, the witness should immediately contact the Spill Response Field Representative and provide them with basic information to facilitate response. If the incident is potentially hazardous or dangerous, this information should be inferred from a safe distance from the spill.

Information needed includes:

• Time and date of discovery of the spill

• The material and approximate amount that spilled

• Where the spill occurred

• If and how the material is being conveyed, and where it is being conveyed to

• Health and safety risks

• Response options

B. Evaluate health and safety risks (refer to the MSDS)

Describe specific measures and practices used to reduce the risk of employee exposure to hazardous materials during a response. For example: Determine the health and safety risks for the spilled material before responding to a spill and proceed accordingly. Follow the MSDS and the manufacture’s recommendations regarding precautions and safety measures, including use of Personal Protective Equipment (PPE), in all spill cases. Follow any applicable procedures outlined in the company’s safety and health management program to ensure the health and safety of Project staff.

C. Control and contain the spill

To prevent spilled material from migrating, immediately address the source of the spill and contain the spilled material as soon as possible.

Source control methods typically used by DOT&PF Prime Contractor include, but are not limited to, the following: Describe specific measures and practices used to control and contain a spill. Below are examples.

Drip pans – In the event that equipment is leaking, a drip pan can be placed under the leak to prevent further release.

Plugging/Patching – In the event that a hole or leak in a drum or container is the source of the spill, the hole can be plugged or patched as appropriate. The plug or patching material must be compatible with the stored chemical.

Overpacking – In the event that a hole or leak in a drum or container is the source of the spill, the drum or container can be packed into a larger drum or container (overpacking), or placed in secondary containment.

Containment methods typically used by DOT&PF Prime Contractor include, but are not limited to, the following: Describe specific measures and practices used to control and contain a spill. Below are examples.

Absorption – absorbent materials such as dirt, sand, saw dust, mulch, absorbent pad can be positioned so that spill is intercepted. The absorbent material used must be compatible with the spilled material.

Dikes – dikes built around the perimeter of the spill can slow or stop materials from migrating. Dikes can be built out of materials such as sand, earth, or snow, but the material used must be compatible with the spilled material. Plastic sheeting can be used as an additional barrier, if appropriate.

Oil Boom/Skimmers – in the event that a spill reaches a waterbody, an oil boom or similar structure can be placed downstream of the spill in order to prevent it from migrating further downstream.

D. Notify Spill Response Field Representative and DOT&PF Project Engineer

E. Notify DEC and other appropriate agencies

Oral notification to DEC and other appropriate agencies must occur as soon as person has knowledge of the discharge, depending on the size of the spill and whether the release is to land or water, as described in Section 8 of this HMCP.

F. Clean-up spill

If the spill is reportable to DEC, clean-up of the discharge or release and disposal of the contaminated material must be done in accordance with the DEC-approved plan as required by 18 AAC 75.310.

In the case that a spill is not reportable to DEC, the guidelines typically used by DOT&PF Prime Contractor include, but are not limited to, the following: Describe specific measures and practices used to clean-up a spill. Below are examples.

MSDS and the manufacture’s recommendations regarding accidental release measures and clean-up procedures will be followed.

Clean up of spills, particularly small spills and spills on paved surfaces, will use as little water as possible to prevent transport of contaminants.

Dry material spills will never be buried or cleaned using water.

Contaminated materials will be disposed of as described in Section 10 of this HMCP.

G. Complete spill report

Written reports to DEC and other appropriate agencies will be done as described in Section 8 of this HMCP.

8. Spill Reporting

Notification of discharges of hazardous materials must be provided as required under State and Federal regulations as described below. In the event of a spill, DOT&PF Prime Contractor shall immediately notify the DOT&PF Project Engineer. Spill Reporting Placards will be placed in conspicuous places in order to facilitate timely reporting.

The following reporting requirements are in accordance with:

AS 46.03.755, 18 ACC 75.300, 75.325 and 18 AAC 78.200

[pic]

This placard can be found on the DEC website:

9. 24-Hour Reporting Required by the APDES Construction General Permit

If the project is not covered by the CGP, delete this Section entirely. If the project is covered by the Alaska Pollutant Elimination Discharge System (APDES) storm water Construction General Permit (CGP), then the following reporting requirements are in accordance with 18 ACC 75.3000. While operating under the CGP, 24-hour reporting is required for any permit noncompliance that may endanger health or the environment (2021 CGP 4.9 and 9.3). If the spill caused pollutants to enter stormwater discharge to waters of the United States, this would apply.

DOT&PF Prime Contractor will notify the Project Engineer immediately and to the extent possible coordinate reports to DEC with the Project Engineer. Once notified of a spill, the Project Engineer shall call the Regional Storm Water Specialist to determine if the spill is reportable under this requirement. As co-permittees, DOT&PF Prime Contractor will be responsible for our nonown reporting.

The oral and written reports must contain the information outlined in 2021 CGP 4.9 and 9.3.

If an Endangerment Report is required, then an oral report is required within 24 hours of discovery of the incident to DEC.

DEC normal business hours:

Central Alaska 907-269-3063

Northern Alaska 907-451-2121

Southeast Alaska 907-465-5340

DEC Compliance and Enforcement Program outside normal business hours:

Toll-free number: 800-478-9300

Or email at: dec-wqreporting@

A written report is required following notification to DEC of a discharge of oil or hazardous material within 5 days of discovery of the incident to the DEC Compliance and Enforcement Program using DOT&PF Form 25D-143..

***Reporting an incident under this requirement does not exempt the Project from meeting reporting requirements described in Section 8 of this HMCP, if applicable. Note that different sections of DEC and EPA are involved in the reporting.

10. Material Safety Data Sheets (MSDS)

Describe the on-site location of the compiled MSDSs.

11. Disposal of Waste

Disposal of any contaminated material must be done in accordance with the DEC-approved plan for the spill or release as required by 18 AAC 75.310. Both the spilled material and any absorbent material may be considered hazardous waste and must be disposed of in compliance with state and federal regulations.

Whenever contaminated soil from a spill site is transported offsite for treatment or disposal, a Contaminated Soil Transport and Treatment Request form must be submitted for ADEC approval prior to transport of the soil from the incident site. Contaminated soil shall be transported as a covered load in compliance with 18 AAC 60.015.

Describe methods of disposing of waste petroleum products and other hazardous materials generated by the Project during routine maintenance and other activities. Identify the haul methods and final disposal areas.

12. Spill Prevention and Response Training

Describe how and when all Project personnel (including refueling personnel and subcontractors) will be trained in this plan, spill prevention, containment, and response and the location of spill response kits

APPENDIX A: REPORTABLE QUANTITIES OF HAZARDOUS SUBSTANCES

Reportable Quantities of Hazardous Substances Designated Pursuant to

Section 311 of the Clean Water Act

|Material |Category |RQ in pounds |

| | |(kilograms) |

|Acetaldehyde |C |1,000 (454) |

|Acetic acid |D |5,000 (2,270) |

|Acetic anhydride |D |5,000 (2,270) |

|Acetone cyanohydrin |A |10 (4.54) |

|Acetyl bromide |D |5,000 (2,270) |

|Acetyl chloride |D |5,000 (2,270) |

|Acrolein |X |1 (0.454) |

|Acrylonitrile |B |100 (45.4) |

|Adipic acid |D |5,000 (2,270) |

|Aldrin |X |1 (0.454) |

|Allyl alcohol |B |100 (45.4) |

|Allyl chloride |C |1,000 (454) |

|Aluminum sulfate |D |5,000 (2,270) |

|Ammonia |B |100 (45.4) |

|Ammonium acetate |D |5,000 (2,270) |

|Ammonium benzoate |D |5,000 (2,270) |

|Ammonium bicarbonate |D |5,000 (2,270) |

|Ammonium bichromate |A |10 (4.54) |

|Ammonium bifluoride |B |100 (45.4) |

|Ammonium bisulfite |D |5,000 (2,270) |

|Ammonium carbamate |D |5,000 (2,270) |

|Ammonium carbonate |D |5,000 (2,270) |

|Ammonium chloride |D |5,000 (2,270) |

|Ammonium chromate |A |10 (4.54) |

|Ammonium citrate dibasic |D |5,000 (2,270) |

|Ammonium fluoborate |D |5,000 (2,270) |

|Ammonium fluoride |B |100 (45.4) |

|Ammonium hydroxide |C |1,000 (454) |

|Ammonium oxalate |D |5,000 (2,270) |

|Ammonium silicofluoride |C |1,000 (454) |

|Ammonium sulfamate |D |5,000 (2,270) |

|Ammonium sulfide |B |100 (45.4) |

|Ammonium sulfite |D |5,000 (2,270) |

|Ammonium tartrate |D |5,000 (2,270) |

|Ammonium thiocyanate |D |5,000 (2,270) |

|Amyl acetate |D |5,000 (2,270) |

|Aniline |D |5,000 (2,270) |

|Antimony pentachloride |C |1,000 (454) |

|Antimony potassium tartrate |B |100 (45.4) |

|Antimony tribromide |C |1,000 (454) |

|Antimony trichloride |C |1,000 (454) |

|Antimony trifluoride |C |1,000 (454) |

|Antimony trioxide |C |1,000 (454) |

|Arsenic disulfide |X |1 (0.454) |

|Arsenic pentoxide |X |1 (0.454) |

|Arsenic trichloride |X |1 (0.454) |

|Arsenic trioxide |X |1 (0.454) |

|Arsenic trisulfide |X |1 (0.454) |

|Barium cyanide |A |10 (4.54) |

|Benzene |A |10 (4.54) |

|Benzoic acid |D |5,000 (2,270) |

|Benzonitrile |D |5,000 (2,270) |

|Benzoyl chloride |C |1,000 (454) |

|Benzyl chloride |B |100 (45.4) |

|Beryllium chloride |X |1 (0.454) |

|Beryllium fluoride |X |1 (0.454) |

|Beryllium nitrate |X |1 (0.454) |

|Butyl acetate |D |5,000 (2,270) |

|Butylamine |C |1,000 (454) |

|n-Butyl phthalate |A |10 (4.54) |

|Butyric acid |D |5,000 (2,270) |

|Cadmium acetate |A |10 (4.54) |

|Cadmium bromide |A |10 (4.54) |

|Cadmium chloride |A |10 (4.54) |

|Calcium arsenate |X |1 (0.454) |

|Calcium arsenite |X |1 (0.454) |

|Calcium carbide |A |10 (4.54) |

|Calcium chromate |A |10 (4.54) |

|Calcium cyanide |A |10 (4.54) |

|Calcium dodecylbenzenesulfonate |C |1,000 (454) |

|Calcium hypochlorite |A |10 (4.54) |

|Captan |A |10 (4.54) |

|Carbaryl |B |100 (45.4) |

|Carbofuran |A |10 (4.54) |

|Carbon disulfide |B |100 (45.4) |

|Carbon tetrachloride |A |10 (4.54) |

|Chlordane |X |1 (0.454) |

|Chlorine |A |10 (4.54) |

|Chlorobenzene |B |100 (45.4) |

|Chloroform |A |10 (4.54) |

|Chlorosulfonic acid |C |1,000 (454) |

|Chlorpyrifos |X |1 (0.454) |

|Chromic acetate |C |1,000 (454) |

|Chromic acid |A |10 (4.54) |

|Chromic sulfate |C |1,000 (454) |

|Chromous chloride |C |1,000 (454) |

|Cobaltous bromide |C |1,000 (454) |

|Cobaltous formate |C |1,000 (454) |

|Cobaltous sulfamate |C |1,000 (454) |

|Coumaphos |A |10 (4.54) |

|Cresol |B |100 (45.4) |

|Crotonaldehyde |B |100 (45.4) |

|Cupric acetate |B |100 (45.4) |

|Cupric acetoarsenite |X |1 (0.454) |

|Cupric chloride |A |10 (4.54) |

|Cupric nitrate |B |100 (45.4) |

|Cupric oxalate |B |100 (45.4) |

|Cupric sulfate |A |10 (4.54) |

|Cupric sulfate, ammoniated |B |100 (45.4) |

|Cupric tartrate |B |100 (45.4) |

|Cyanogen chloride |A |10 (4.54) |

|Cyclohexane |C |1,000 (454) |

|2,4-D Acid |B |100 (45.4) |

|2,4-D Esters |B |100 (45.4) |

|DDT |X |1 (0.454) |

|Diazinon |X |1 (0.454) |

|Dicamba |C |1,000 (454) |

|Dichlobenil |B |100 (45.4) |

|Dichlone |X |1 (0.454) |

|Dichlorobenzene |B |100 (45.4) |

|Dichloropropane |C |1,000 (454) |

|Dichloropropene |B |100 (45.4) |

|Dichloropropene-Dichloropropane |B |100 (45.4) |

|(mixture) | | |

|2,2-Dichloropropionic acid |D |5,000 (2,270) |

|Dichlorvos |A |10 (4.54) |

|Dicofol |A |10 (4.54) |

|Dieldrin |X |1 (0.454) |

|Diethylamine |B |100 (45.4) |

|Dimethylamine |C |1,000 (454) |

|Dinitrobenzene (mixed) |B |100 (45.4) |

|Dinitrophenol |A |10 (45.4) |

|Dinitrotoluene |A |10 (4.54) |

|Diquat |C |1,000 (454) |

|Disulfoton |X |1 (0.454) |

|Diuron |B |100 (45.4) |

|Dodecylbenzenesulfonic acid |C |1,000 (454) |

|Endosulfan |X |1 (0.454) |

|Endrin |X |1 (0.454) |

|Epichlorohydrin |B |100 (45.4) |

|Ethion |A |10 (4.54) |

|Ethylbenzene |C |1,000 (454) |

|Ethylenediamine |D |5,000 (2,270) |

|Ethylenediamine-tetraacetic acid |D |5,000 (2,270) |

|(EDTA) | | |

|Ethylene dibromide |X |1 (0.454) |

|Ethylene dichloride |B |100 (45.4) |

|Ferric ammonium citrate |C |1,000 (454) |

|Ferric ammonium oxalate |C |1,000 (454) |

|Ferric chloride |C |1,000 (454) |

|Ferric fluoride |B |100 (45.4) |

|Ferric nitrate |C |1,000 (454) |

|Ferric sulfate |C |1,000 (454) |

|Ferrous ammonium sulfate |C |1,000 (454) |

|Ferrous chloride |B |100 (45.4) |

|Ferrous sulfate |C |1,000 (454) |

|Formaldehyde |B |100 (45.4) |

|Formic acid |D |5,000 (2,270) |

|Fumaric acid |D |5,000 (2,270) |

|Furfural |D |5,000 (2,270) |

|Guthion |X |1 (0.454) |

|Heptachlor |X |1 (0.454) |

|Hexachlorocyclopentadiene |A |10 (4.54) |

|Hydrochloric acid |D |5,000 (2,270) |

|Hydrofluoric acid |B |100 (45.4) |

|Hydrogen cyanide |A |10 (4.54) |

|Hydrogen sulfide |B |100 (45.4) |

|Isoprene |B |100 (45.4) |

|Isopropanolamine |C |1,000 (454) |

|dodecylbenzenesulfonate | | |

|Kepone |X |1 (0.454) |

|Lead acetate |A |10 (4.54) |

|Lead arsenate |X |1 (0.454) |

|Lead chloride |A |10 (4.54) |

|Lead fluoborate |A |10 (4.54) |

|Lead fluoride |A |10 (4.54) |

|Lead iodide |A |10 (4.54) |

|Lead nitrate |A |10 (4.54) |

|Lead stearate |A |10 (4.54) |

|Lead sulfate |A |10 (4.54) |

|Lead sulfide |A |10 (4.54) |

|Lead thiocyanate |A |10 (4.54) |

|Lindane |X |1 (0.454) |

|Lithium chromate |A |10 (4.54) |

|Malathion |B |100 (45.4) |

|Maleic acid |D |5,000 (2,270) |

|Maleic anhydride |D |5,000 (2,270) |

|Mercaptodimethur |A |10 (4.54) |

|Mercuric cyanide |X |1 (0.454) |

|Mercuric nitrate |A |10 (4.54) |

|Mercuric sulfate |A |10 (4.54) |

|Mercuric thiocyanate |A |10 (4.54) |

|Mercurous nitrate |A |10 (4.54) |

|Methoxychlor |X |1 (0.454) |

|Methyl mercaptan |B |100 (45.4) |

|Methyl methacrylate |C |1,000 (454) |

|Methyl parathion |B |100 (45.4) |

|Mevinphos |A |10 (4.54) |

|Mexacarbate |C |1,000 (454) |

|Monoethylamine |B |100 (45.4) |

|Monomethylamine |B |100 (45.4) |

|Naled |A |10 (4.54) |

|Naphthalene |B |100 (45.4) |

|Naphthenic acid |B |100 (45.4) |

|Nickel ammonium sulfate |B |100 (45.4) |

|Nickel chloride |B |100 (45.4) |

|Nickel hydroxide |A |10 (4.54) |

|Nickel nitrate |B |100 (45.4) |

|Nickel sulfate |B |100 (45.4) |

|Nitric acid |C |1,000 (454) |

|Nitrobenzene |C |1,000 (454) |

|Nitrogen dioxide |A |10 (4.54) |

|Nitrophenol (mixed) |B |100 (45.4) |

|Nitrotoluene |C |1,000 (454) |

|Paraformaldehyde |C |1,000 (454) |

|Parathion |A |10 (4.54) |

|Pentachlorophenol |A |10 (4.54) |

|Phenol |C |1,000 (454) |

|Phosgene |A |10 (4.54) |

|Phosphoric acid |D |5,000 (2,270) |

|Phosphorus |X |1 (0.454) |

|Phosphorus oxychloride |C |1,000 (454) |

|Phosphorus pentasulfide |B |100 (45.4) |

|Phosphorus trichloride |C |1,000 (454) |

|Polychlorinated biphenyls |X |1 (0.454) |

|Potassium arsenate |X |1 (0.454) |

|Potassium arsenite |X |1 (0.454) |

|Potassium bichromate |A |10 (4.54) |

|Potassium chromate |A |10 (4.54) |

|Potassium cyanide |A |10 (4.54) |

|Potassium hydroxide |C |1,000 (454) |

|Potassium permanganate |B |100 (45.4) |

|Propargite |A |10 (4.54) |

|Propionic Acid |D |5,000 (2,270) |

|Propionic anhydride |D |5,000 (2,270) |

|Propylene oxide |B |100 (45.4) |

|Pyrethrins |X |1 (0.454) |

|Quinoline |D |5,000 (2,270) |

|Resorcinol |D |5,000 (2,270) |

|Selenium oxide |A |10 (4.54) |

|Silver nitrate |X |1 (0.454) |

|Sodium |A |10 (4.54) |

|Sodium arsenate |X |1 (0.454) |

|Sodium arsenite |X |1 (0.454) |

|Sodium bichromate |A |10 (4.54) |

|Sodium bifluoride |B |100 (45.4) |

|Sodium bisulfite |D |5,000 (2,270) |

|Sodium chromate |A |10 (4.54) |

|Sodium cyanide |A |10 (4.54) |

|Sodium dodecylbenzenesulfonate |C |1,000 (454) |

|Sodium fluoride |C |1,000 (454) |

|Sodium hydrosulfide |D |5,000 (2,270) |

|Sodium hydroxide |C |1,000 (454) |

|Sodium hypochlorite |B |100 (45.4) |

|Sodium methylate |C |1,000 (454) |

|Sodium nitrite |B |100 (45.4) |

|Sodium phosphate, dibasic |D |5,000 (2,270) |

|Sodium phosphate, tribasic |D |5,000 (2,270) |

|Sodium selenite |B |100 (45.4) |

|Strontium chromate |A |10 (4.54) |

|Strychnine |A |10 (4.54) |

|Styrene |C |1,000 (454) |

|Sulfuric acid |C |1,000 (454) |

|Sulfur monochloride |C |1,000 (454) |

|2,4,5-T acid |C |1,000 (454) |

|2,4,5-T amines |D |5,000 (2,270) |

|2,4,5-T esters |C |1,000 (454) |

|2,4,5-T salts |C |1,000 (454) |

|TDE |X |1 (0.454) |

|2,4,5-TP acid |B |100 (45.4) |

|2,4,5-TP acid esters |B |100 (45.4) |

|Tetraethyl lead |A |10 (4.54) |

|Tetraethyl pyrophosphate |A |10 (4.54) |

|Thallium sulfate |B |100 (45.4) |

|Toluene |C |1,000 (454) |

|Toxaphene |X |1 (0.454) |

|Trichlorfon |B |100 (45.4) |

|Trichloroethylene |B |100 (45.4) |

|Trichlorophenol |A |10 (4.54) |

|Triethanolamine |C |1,000 (454) |

|dodecylbenzenesulfonate | | |

|Triethylamine |D |5,000 (2,270) |

|Trimethylamine |B |100 (45.4) |

|Uranyl acetate |B |100 (45.4) |

|Uranyl nitrate |B |100 (45.4) |

|Vanadium pentoxide |C |1,000 (454) |

|Vanadyl sulfate |C |1,000 (454) |

|Vinyl acetate |D |5,000 (2,270) |

|Vinylidene chloride |B |100 (45.4) |

|Xylene (mixed) |B |100 (45.4) |

|Xylenol |C |1,000 (454) |

|Zinc acetate |C |1,000 (454) |

|Zinc ammonium chloride |C |1,000 (454) |

|Zinc borate |C |1,000 (454) |

|Zinc bromide |C |1,000 (454) |

|Zinc carbonate |C |1,000 (454) |

|Zinc chloride |C |1,000 (454) |

|Zinc cyanide |A |10 (4.54) |

|Zinc fluoride |C |1,000 (454) |

|Zinc formate |C |1,000 (454) |

|Zinc hydrosulfite |C |1,000 (454) |

|Zinc nitrate |C |1,000 (454) |

|Zinc phenolsulfonate |D |5,000 (2,270) |

|Zinc phosphide |B |100 (45.4) |

|Zinc silicofluoride |D |5,000 (2,270) |

|Zinc sulfate |C |1,000 (454) |

|Zirconium nitrate |D |5,000 (2,270) |

|Zirconium potassium fluoride |C |1,000 (454) |

|Zirconium sulfate |D |5,000 (2,270) |

|Zirconium tetrachloride |D |5,000 (2,270) |

| | | |

[50 FR 13513, Apr. 4, 1985, as amended at 51 FR 34547, Sept. 29, 1986; 54 FR 33482, Aug. 14, 1989; 58 FR 35327, June 30, 1993; 60 FR 30937, June 12, 1995]

APPENDIX B: SUMMARY OF REPORTING REQUIREMENTS, FOR POSTING

|Material Type Released |Substrate Released to |Amount |Reporting |

| | | |Timeframe |Steps (below) |

|Oil/Petroleum |Water |Any |as soon as the person has knowledge of the|1 - 5 |

| | | |discharge | |

| |Land |in excess of 55 gallons |as soon as the person has knowledge of the|1, 2, and 4 |

| | | |discharge | |

| | |in excess of 10 gallons but less than 55 gallons |within 48 hours after the person has |1, 2, and 4 |

| | | |knowledge of the discharge | |

| | |from 1 to 10 gallons |Monthly |1, 2, and 4 |

| |Impermeable Secondary |in excess of 55 gallons |within 48 hours after the person has |1, 2, and 4 |

| |Containment Areas | |knowledge of the discharge | |

|Hazardous Substance Release |Any |exceeding the Reportable Quantity (RQ) level |as soon as the person has knowledge of the|1 - 5 |

| | | |discharge | |

| | |less than the RQ level |as soon as the person has knowledge of the|1, 2, and 4 |

| | | |discharge | |

| |

|Reporting Steps: |

|Notify the Project Engineer |

|Notify the Alaska Department of Environmental Conservation (DEC) Area Response Team at the following telephone number (highlight Project area): |

|Area |

|Phone |

|FAX |

| |

|Central (Anchorage) |

|269-3063 |

|269-7648 |

| |

|Northern (Fairbanks) |

|451-2121 |

|451-2362 |

| |

|Southeast (Juneau) |

|465-5340 |

|465-5245 |

| |

|Outside normal business hours, call: 1-800-478-9300 |

| |

|Notify the National Response Center in Washington, D.C., immediately at (800) 424-8802 or 202-267-2675 if you do not have 800 access. |

|There is also an online reporting tool available at |

| |

|Update the SWPPP describing the release, all actions taken and any revisions made to the SWPPP (additions or deletions). |

| |

|Within 14 days, submit a written description of the release to the Environmental Protection Agency (EPA) Regional Office providing the date and circumstances of the release and the steps to be taken to prevent |

|another release: |

|U.S. Environmental Protection Agency |

|1200 Sixth Avenue |

|Seattle, WA 98101 |

APPENDIX C: BMP MANUAL SHEETS

INSTRUCTIONS: If the project is not covered by the CGP, delete this Appendix entirely. Otherwise, the DOT&PF requires Good Housekeeping BMPs outlined in the SWPPP to either cite the BMP manual used to select and design the BMP, or include the statement “No manual was used to select or design the BMP.” Since the HMCP is part of the SWPPP for projects covered by the CGP, if the Good Housekeeping BMPs described in the HMCP already have references in the SWPPP, they do not need to be included here as well; however, if they do not have references in the SWPPP, they may either be included here or in the appropriate SWPPP Appendix.

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