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Ver. 1-E-doc-3-18-10 7. NRC Notification Procedure (§112.7(a)(4) and (a)(5)): ' Table G-9 NRC Notification Procedure In the event of a discharge of oil to navigable waters or adjoining shorelines, the following information identified in Attachment 4 will be provided to the National Response Center immediately following identification of a discharge to navigable waters or adjoining shorelines [See Discharge Notification Form in Attachment 41: N 112.7(a) (4) ) The exact address or location and phone 0 Description of all affected media; number of the facility; 0 Cause of the discharge; • Date and time of the discharge; • Any damages or injuries caused by the discharge; • Type of material discharged; . Actions being used to stop, remove, and mitigate the • Estimate of the total quantity discharged; effects of the discharge; • Estimate of the quantity discharged to navigable 0 Whether an evacuation may be needed; and waters; • Names of individuals and/or organizations who have • Source of the discharge; also been contacted. 8. SPCC Spill Reporting Requirements (Report within 60 days) (§112.4): Submit information to the EPA Regional Administrator (RA) and the appropriate agency or agencies in charge of oil pollution control activities in the State in which the facility is located within 60 days from one of the following discharge events: A single discharge of more than 1,000 U.S. gallons of oil to navigable waters or adjoining shorelines or Two discharges to navigable waters or adjoining shorelines each more than 42 U.S. gallons of oil occurring within any twelve month period You must submit the following information to the RA: (1) Name of the facility; (2) Your name; (3) Location of the facility; (4) Maximum storage or handling capacity of the facility and normal daily throughput; (5) Corrective action and countermeasures you have taken, including a description of equipment repairs and replacements; (6) An adequate description of the facility, including maps, flow diagrams, and topographical maps, as necessary; (7) The cause of the reportable discharge, including a failure analysis of the system or subsystem in which the failure occurred; and (8) Additional preventive measures you have taken or contemplated to minimize the possibility of recurrence (9) Such other information as the Regional Administrator may reasonably require pertinent to the Plan or discharge NOTE: Complete one of the following sections (A, B or C) as appropriate for the facility type. Facility Name. Tuff Boy Sales , Inc . Page 8 Tier I Qualified Facility SPCC Plan