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711 Materials, Inc. ,` ALTA Spill Prevention, Control and Countermeasure Plan ENVIRONMENTAL (10) Promptly correct visible discharges which result in a loss of oil from the container, including but not limited to seams, gaskets, piping, pumps, valves, rivets and bolts. You must promptly remove any accumulations of oil in diked areas. Facility Response: If any loss of oil from a container is detected, the site's personnel will take immediate steps to correct the cause of such a discharge. All visible discharges resulting from container failure will result in prompt container repair or replacement. A licensed tank installer will be called upon if necessary. Any accumulations of oil in containment areas will be promptly removed and disposed of according to regulations. The container will undergo all necessary maintenance, repair and integrity testing subsequent to repair. (11) Position or locate mobile or portable oil storage containers to prevent a discharge as described in §112.1(b). You must furnish a secondary means of containment, such as a dike or catchment basin, sufficient to contain the capacity of the largest single compartment or container with sufficient freeboard to contain precipitation. Facility Response: All portable containers such as 55-gallon drums are located within the maintenance building and positioned so that spills are directed to the adjacent service pit with sufficient capacity to hold the contents of all 55-gallon drums. Drums also are placed on additional secondary containment to capture minor spills. The area is indoors and not subject to periodic flooding. 6.3 Oil Spill Response Procedures Ref:40 CFR 112.7(a)(3)[Spill response and reporting]; Ref:40 CFR 112.7(a)(4)[Spill response and reporting]; Ref:40 CFR 112.4(a)[Spill reporting] The Facility Response Coordinator at 711 Materials, Inc. must be notified when the following occurs: • Spills 42-gallons or greater; • Smaller spills that cannot be contained and cleaned up by personnel with onsite spill kits and resources; and • Minor spills outside of the secondary containment structures. In the event of a spill, the Facility personnel will first identify the spilled material and contain the spill, only when safe to complete the mitigation measures. Facility personnel will immediately notify the Facility Response Coordinator(or alternate, if necessary) and provide the following information: • On-site location of the spill; • Time of the spill; • Type of material spilled; • Estimated quantity spilled; • Source of the spill; • Affected media; Alta Environmental 13 BASR-19-8895 July 3, 2019