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711 Materials, Inc. ALTA Spill Prevention, Control and Countermeasure Plan ENVIRONMENTAL • Cause of the spill; • Any damages or injuries; • Remedial actions undertaken; • Whether evaluation may be needed; and • Names of individuals and organizations that have been contacted. The Facility Response Coordinator will notify Randy Tilford, Corporate Environmental Manager, Basic Resources, Inc. whenever a spill occurs. The Basic Resources, Inc., Corporate Environmental Manager(or alternate)will determine if the spill requires regulatory notification. Federal law states that a release of 42-gallons of petroleum or more in each of two discharges over a 12-month period or a single discharge of more than 1,000-gallons into the navigable waters of the United States requires notification. State law requires notification of any "significant release or threatened release of a hazardous material." Required notification is made to the National Response Center, Office of Emergency Services, the California Regional Water Quality Control Board, Central Valley Region (Regional Board) and local agencies (California Water Code Section 13272). Small releases will be cleaned up by onsite staff using adsorbent materials. Contaminated absorbent or spill-containment materials will be placed in 55-gallon drums and transported by a licensed transporter for proper disposal. Significant spills (exceeding the capacity of the available absorbent) will be removed by the contract waste oil transporter by vacuuming up the spill or excavating spill contaminated soils followed by proper disposal in accordance with regulatory requirements. Electric transformer spills will be contained using absorbent. The electric utility company will be notified to allow the utility company to clean up the spill and replace the electric transformer. The Spill Response Plan for the Facility is included in Appendix D of this SPCC Plan. The spill response procedures identify first responder emergency actions, in-house spill reporting and documentation procedures and external (agency) notifications to be made in the event of a spill. Emergency notification contacts for regulatory agencies and 711 Materials, Inc. personnel are also summarized in Appendix F. Reporting Forms are provided in Appendix E. 6.4 Spill Cleanup Procedures Ref:40 CFR 112.7(a)(5)[Spill response and reporting]; The following spill cleanup procedures have been or will be implemented at the Facility: • All oil/petroleum products will be stored in secondary containment structures and under cover, if appropriate; • Spills will be absorbed with appropriate materials, i.e. spill kit and/or absorbent, and these spill containment materials will be properly disposed to prevent impacts to stormwater quality; • Interior floor areas of the Facility are swept using a broom. Sweeping is performed on a regular basis to minimize the transfer of materials from the interior of the Facility to exposed exterior areas. Materials swept from the interior floor surfaces are disposed of in a covered solid waste container; Alta Environmental 14 BASR-19-8895 July 3, 2019