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i • Check all hoses and containers for leaks • Ensure that the vehicle wheels have been chocked • Stay with the vehicle at all times • Verify all connections are properly seated prior to beginning transfer operations • Verify that the tank or truck has sufficient free volume for the transfer • Periodically inspect all hoses and connections for leaks during transfer activities • Ensure that truck engines remain off during transfer operations • Have a second person monitor the liquid level in the receiving container during transfer operations • When the transfer is complete, ensure that the transfer has been stopped and close all valves before disconnecting hoses • Remove chocks fiom wheels before departure TANK CAR AND TANK TRUCK LOADING/UNLOADING RACK (40 CFR 112.7(h)) There is no tank truck loading/unloading rack at the facility. INSPECTIONS AND RECORDS (40 CFR 112.7(e)) Visual inspections should be performed at least weekly(no inspection form required). The visual inspections should consist of a complete walk-tl lgugh of the facility property to check the tanks, transformers,heat exchange system, and drums damage or leakage, check for stained or discolored soils, and to ensure complete site security. PA Vdu-*The checklists provided in Attachment B should be unthly and annual inspections. These inspections are performed in accordance with writteneveloped for the facility by the owner or operator. Written inspection procedures and monts are signed by the inspector and maintained with this plan for three years. SECURITY (40 CFR 112.7(g)) 1 mm to hes orae areas and are monitored b security cameras at the Area lights are located so as to r lu at t storage y y site. Consideration in the location of the lights was given in order to discover spills at night and prevent spills occurring through vandalism. Fill ports are locked when not in use. PERSONNEL, TRAINING AND SPILL PREVENTION PROCEDURES (40 CFR 112.7(q) The spill prevention manager,Avtar Singh, is accountable for spill prevention training at the Joe's Travel Plaza . Facility personnel have been instructed by management in the operation and maintenance of spill pollution prevention equipment, applicable pollution control laws and regulations, general facility operations, and the contents of this SPCC Plan. Any new facility personnel must be provided with this training prior to taking part in any operation which requires the handling of oil. Yearly spill prevention briefings are provided by management for operation personnel to ensure adequate understanding of the SPCC plan. These briefings highlight any past spill events or failures and recently developed precautionary measures. Training has been held on oil spill prevention, containment, and retrieval methods. Records of these briefings and spill prevention training must be maintained Joe's Travel Plaza 15600 Harlan Road,Lathrop,CA Page 23 i