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I [L v7•• I W .lw .% NOV 0 4 2013 Ver. 1-E-doc-3-18-10 4. Security (excluding oil production facilities) §112.7(g): Table G-6 Implementation and Description of Sec Clv ru.. Security measures are implemented at this facility to prevent unauthorized accesiilz9�b essing, and storage area. The following is a description of how you secure and control access to the oil handling, processing and storage areas; secure master flow and drain valves; prevent unauthorized access to starter controls on oil pumps; secure out -of - service and loading/unloading connections of oil pipelines; address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges: All tanks and containers are located within the facility yard. Stockton Tri Industries is surrounded by iron fencing and the gates are kept closed and locked after regularly scheduled hours (8:00 am to 4:30 pm). Stored containers and Tank 3 are readily visible by facility personnel from the maintenance shop or the machine shop. Tanks 1 and 2 are readily visible by facility personnel from the manufacturing building, southwest yard, and administrative trailers. The whole facility yard has general lighting that turns on after dark. Tanks 1 and 2 fuel dispensers, restocking ports and interstitial space inspection ports are locked and only authorized personnel are allowed to unlock the secured sections of the fuel tanks. 5. Emergency Procedures and Notifications (§112.7(a)(3)(iv) and 112.7(a)(5)): Table G-7 Description of Emergency Procedures and Notifications The following is a description of the immediate actions to be taken by facility personnel in the event of a discharge to navigable waters or adjoining shorelines (§112.7(a)(3)(iv) and 112.7(a)(5)]: Response required by facility personnel to any spill is to do the following: 1. When possible control the source of the spill by up -righting a knocked over container, closing a valve, inserting a temporary plug, or position the rupture to allow discharge to flow into secondary containment. 2. The spilled oil will be isolated from traffic by placing barricades to keep trucks and vehicles from driving through it. 3. Absorbent, booms, pads, and dirt can be used to contain the spill to a smaller area. 4. The spilled oil will be recovered and the area cleaned up. 5. Notify management of the incident. For large spills: 1. Call 911 for local emergency responders. 2. Call the following emergency spill cleanup contractors: a. Ramos Environmental Services (800) 456-7745 (Emergency 24 hour line) 3. Notify management. Assist with cleanup however possible. Facility Name: Stockton Tri Industries, Inc. Page 6 Tier I Qualified Facility SPCC Plan