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SPILL PREVENTION,CONTROL AND COUNTERMEASURE FACILITY INFORMATION PLAN(SPCC) Pacific Ethanol,Stockton. Tank ID Tank Volume Location Contents Description (gallons) X-8 416 North of Mineral Oil Steel Boiler Bldg. TRF-DO1 416 West of Mineral Oil Steel Boiler Bldg. TRF-D07 416 West of Mineral Oil Steel Boiler Bldg. Transformer Oil=4,160 gallons Drums,totes, and Transformers= 9,435 gallons TOTAL FACILITY STORAGE:1,414,988 gallons 'Assumes denatured ethanol as 100% oil; denatured ethanol will only contain up to 2.49% natural gasoline. All ASTs, drums, and pails are constructed of material compatible with the products stored. Detailed facility drawings including all transfer stations and connecting pipes is kept at the facility. 3.3 Facility Discharge Prevention Measures [112.7(A)(3)(li)] Loading/Unloading Procedures to Meet Department of Transportation (DOT) Regulations: Procedures for the routine handling of oil products have been developed for the Facility. These procedures reduce the likelihood of a release from the Facility. Tank loading procedures have been established and are provided in Section 6.6 of this Plan. During transfer to and from drums, Pacific Ethanol personnel are present during the transfer activities to contain and cleanup any spill that may occur. Employees and their supervisors handling oil must be properly trained in the topics covered by this Plan; this training is intended to reduce the likelihood of a discharge of oil. Routine inspections are conducted to discover oil discharges and prevent future discharges by noting the corrective actions that may be required. Security measures are in place to assure the prompt discovery of oil discharges and to deter vandalism that might result in a discharge. These security measures include fencing and access control at the main gate. All drivers, venders and visitors must contact the Administration Building using the intercom than sign in at the main office, and are restricted from facility access unsupervised. All gates are locked 24 hours a day. Swing gates are padlocked while the main gate is accessible by facility personnel using a card reader. 3.4 Facility Discharge And Drainage Controls [112.7(A)(3)(lii)] The Facility has provided adequate discharge and drainage controls through the implementation of this Plan. Secondary containment is provided for all aboveground storage tanks (ASTs), drums, and transformers, with the exception of the following two transformers which utilize active containment(i.e., spill kits): = TRF-D01 ■ TRF-D07 The secondary containment is provided by concreted berms or trenches to allow for the wash down in area and any contents of trench sumps are pumped back into the process. An inventory of all storage containers at the Facility is provided in Table 3-1. The following tanks are all in use. www arm corn Project No:0453993 Pacific Ethanol 28 September 2018 Page 11