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711 Materials, Inc. Q, <br /> ALTA <br /> Spill Prevention, Control and Countermeasure Plan ENVIRONMENTAL <br /> Table of Contents <br /> 1.0 Certification ....................................................................................................................... 1 <br /> 2.0 Plan Amendments and Review.........................................................................................2 <br /> 2.1 Amendments to SPCC Plan by Owner..................................................................2 <br /> 2.2 Amendments to SPCC Plan by EPA Regional Administrator................................3 <br /> 2.3 Required Review...................................................................................................3 <br /> 3.0 Management Review and Approval ..................................................................................4 <br /> 4.0 Introduction .......................................................................................................................5 <br /> 4.1 Regulation Background .........................................................................................5 <br /> 4.2 Regulation Applicability Determination..................................................................6 <br /> 4.3 Location of SPCC Plan Copies .............................................................................6 <br /> 4.4 Index to Regulation Sections in SPCC Plan..........................................................6 <br /> 4.5 Substantial Harm Criteria Determination...............................................................7 <br /> 5.0 General Facility Information ..............................................................................................8 <br /> 5.1 Facility Information ................................................................................................8 <br /> 5.2 Designated Person(s) Accountable for Oil Spill Controls and Prevention.............8 <br /> 5.3 Facility Description ................................................................................................8 <br /> 5.4 Portable Facilities..................................................................................................8 <br /> 6.0 Facility Oil Storage............................................................................................................9 <br /> 6.1 Overview of Facility Storage..................................................................................9 <br /> 6.2 Review of Specific Requirements for Bulk Storage Containers........................... 10 <br /> 6.3 Oil Spill Response Procedures............................................................................ 13 <br /> 6.4 Spill Cleanup Procedures.................................................................................... 14 <br /> 6.5 Spill Recordkeeping and Internal Reporting Procedures..................................... 15 <br /> 6.6 Spill History ......................................................................................................... 16 <br /> 6.7 Spill Prediction..................................................................................................... 16 <br /> 6.8 Containment and/or Diversionary Structures and Equipment ............................. 17 <br /> 7.0 Tank Integrity Program, Inspections, Training................................................................. 18 <br /> 7.1 Monthly Tank Integrity Program .......................................................................... 18 <br /> 7.2 Additional Inspections and Records.................................................................... 19 <br /> 7.3 Personnel Training .............................................................................................. 19 <br /> 8.0 Site Security....................................................................................................................20 <br /> 9.0 Facility Tank Truck Loading/Unloading ...........................................................................22 <br /> 10.0 Brittle Fracture Evaluation...............................................................................................23 <br /> 11.0 Conformance with State and Local Applicable Requirements ........................................24 <br /> 12.0 Facility Drainage and Transfer Operations .....................................................................25 <br /> 12.1 General Facility Drainage....................................................................................25 <br /> 12.2 Drainage from Containment Areas......................................................................25 <br /> 12.3 Facility Transfer Operations ................................................................................25 <br /> 13.0 Schedule for Implementation ..........................................................................................27 <br /> Alta Environmental i <br /> BASR-16-5874 <br /> July 3, 2019 <br />