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Spill Prevention,Control,and Countermeasure Plan Love's/Speedco#944,Ripon,California Page 10 of 13 a n to a g ro u p In addition,for aboveground containers that are greater than 5,000 gallons and less than 30,001 gallons in capacity a formal integrity inspection/test should be conducted at minimum 20-year intervals since date of installation (provided all sides are visible, have no contact with ground surfaces,spill control and overfill spill protections are in place) according to STI SP001 guidance. Tanks at the facility that will need the formal integrity inspection/tests include: • 7,846-gallon used oil AST(Tank 1) • 7,846-gallon virgin oil ASTs(Tanks 2-4) • 5,800-gallon empty AST(Tank 5) 4.15 Personnel Training and Discharge Prevention Procedures [40 CFR 112.7(f)] The General Manager for the Love's/Speedco #944 facility is responsible for implementing spill prevention and control measures, as well as amending this SPCC Plan when necessary. In the event of a spill,facility personnel are instructed to inform the General Manager. The General Manager will implement the spill control procedures. All employees whose work is related to oil handling are required to have annual training in the proper operation of their equipment for the prevention of oil discharge. This training highlights any past spill events or failures and recently developed precautionary measures; applicable pollution control laws, rules, and regulations; general facility operations including operation and maintenance of equipment; and, contents of the facility SPCC Plan. Employee training information is documented on the Employee Training form. Completed forms are attached as Appendix A. Employees have been instructed to report any leaks or discharges to their appropriate supervisors. Supervisors and management personnel are aware of discharge reporting procedures. 4.16 Facility Security[40 CFR 112.7(g)] Fencing and Gates There are no fences surrounding the Facility property, however all tanks are located within the Facility, which is kept locked at the end of each business day.There are video surveillance cameras filming the surrounding areas. Flow valves All tank and container drain valves are locked in the closed position when not in use, specifically at the end of each business day. Facilities are expected to use good industrial judgment in determining the appropriate level of security to minimize the risk of discharges resulting from vandalism. Facility lighting Adequate lighting is provided for outside activities during hours of darkness. Lighting is adequate to detect spills during hours of darkness and to prevent vandalism. Starter Controls All start/stop controls for diesel and/or oil pumps are located in areas accessible only to authorized personnel. Starter controls are locked in the"off'position when not in use. 4.17 Facility Loading/Unloading[40 CFR 112.7(h)] Consistent with EPA's clarification provided in the EPA Oil Program's SPCC Guidance for Regional Inspectors z and EPA's revision to the Loading/unloading Rack definition 3, the unloading/loading of gasoline, oil, and diesel is not I USEPA Oil Program-SPCC Guidance for Regional Inspectors,Dec.2013 3 73 Federal Register,No.235,74248(December 5,2008)