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.7 NSE PLA —PAGE I (One form per facility) <br /> TYPE OF ACTION ❑ 1.NEW PLAN 2.CHANGE OF INFORMATION Rol- <br /> 1. FACILITY INFORMATION <br /> rACILITY ID# (Agency Use CMl}) — FT <br /> — <br /> BUSINESS NAME(Same as FACILITY NAME) Rot. <br /> BUSINESS SITE ADDRESS Ro3- CITY Roo. <br /> r <br /> [J / <br /> II. SPILL CONTROL AND CLEANUP METHODS <br /> This plan addresses unauthorized releases from UST systems and supplements the emergency response plans and procedures in the facility's Hazardous Materials <br /> Business Plan. <br /> ➢ if safe to do so,facility personnel will take immediate measures to control or stop any release(e.g.,activate pump shut-off,etc.)and,if necessary,safely remove <br /> remaining hazardous material from the UST system. <br /> A Any release to secondary containment will be pumped or otherwise removed within a time consistent with the ability of the secondary containment system to <br /> contain the hazardous material,but not greater than 30 calendar days,or sooner if required by the local agency. Recovered hazardous materials,unless still suitable <br /> for their intended use,will be managed as hazardous waste. <br /> • Absorbent material will be used to contain and clean up manageable spills of hazardous materials. Absorbent material which has become too saturated to be <br /> effective or which is no longer intended for use will be managed as hazardous waste unless a waste determination in accordance with 22 CCR§66262.11 finds that <br /> it is non-hazardous. Used absorbent material,reusable or waste,will be stored in a properly labeled and scaled container. Waste material shall be disposed <br /> appropriately. <br /> • Facility personnel will determine whether any water removed from secondary containment systems,or from clean-up activity, has been in contact with any <br /> hazardous material.If the water is contaminated,it will be managed as hazardous waste unless a waste determination in accordance with 22 CCR§66262.11 finds <br /> that it is non-hazardous. If the water has a petroleum sheen(i.e.,rainbow colors),it is contaminated. A thick floating petroleum layer may not necessarily display <br /> rainbow colors. Water(hazardous or non-hazardous)from sumps,spill containers,etc.will not be disposed to storm water systems_ <br /> ➢ We will review secondary containment systems for possible deterioration if any of the following conditions occur: <br /> 1. Hazardous material in contact with secondary containment is not compatible with the material used for secondary containment; <br /> 2. Secondary containment is prone to damage from any equipment used to remove or clean up hazardous material collected in secondary containment; <br /> 3. Hazardous material,other than the product/waste stored in the primary containment system, is placed inside secondary containment to treat or neutralize <br /> released product/waste,and the added material or resulting material from such a combination is not compatible with secondary containment. <br /> III. SPILL CONTROLCLEAN-UPEQUIPMENT <br /> ®ERIODIC MAINTENANCE: Spill control and clean-up equipment kept permanently on-site is fasted in the facility's Hazardous Materials Business Plan. This <br /> lipment is inspected at least monthly,and after each use,supplies are replenished as needed. Defective equipment is repaired or replaced as necessary. <br /> EQUIPMENT NOT PERMANENTLY ON-SITE,BUT AVAILABLE FOR USE IF NEEDED: (Complete ly if a licable) <br /> EQUIPMENT LOCATION AVAILABILITY <br /> Rto- R20- R30- <br /> R11. R21. R31. <br /> R12. R22- R32- <br /> R13- R23. R33- <br /> R14. R24. R34. <br /> R15. R25- R35- <br /> IV. RESPONSIBLE PERSONS <br /> THE FOLLOWING PERSON(S)IS/ARE RESPONSIBLE FOR AUTHORIZING ANY WORK NECESSARY UNDER THIS RESPONSE PLAN: <br /> NAME Md.— TITLE moo' <br /> NAME R41. TITLE Rsl. <br /> NAME R42- TITLE <br /> NAME R43. I TITLE R53. <br /> V. MONITORING INDICATORS <br /> IF MONITORING INDICATES A POSSIBLE UNAUTHORIZED RELEASE,STEPS TO VERIFY THE RELEASE WILL BE MADE AS FOLLOWS_ <br /> ®Additional system testing or data collection trispection by qualified persons ®Recalibration of equipment <br /> 'ler: <br /> R60. <br /> ._. "'__"__ "r-_•_�i 4W-5- <br /> 113 <br /> "10 <br /> r <br />