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Source and cause of the release <br />A description of the affected medium (air, water, soil, etc.) <br />Extent of actual and potential water pollution <br />Any damages or injuries caused by the spill <br />Steps being taken or proposed to contain and clean up the spill <br />Steps being taken to minimize impacts <br />Whether evacuation is/was necessary <br />Names of individuals/organizations who have also been contacted <br />A written report will be submitted to the U.S. Environmental Protection Agency within <br />30 days, California Office of Emergency Services and the Central Valley Regional <br />Water Quality Control Board within 60 days if the spill exceeds 1,000 gallons or <br />occurs within a year of a previous reportable spill. The written report will contain, at <br />the minimum, the following information: <br />Name and location of the facility <br />Name of owner/operator <br />Name and address of registered agent of the owner, if any <br />Date and year of initial facility operation <br />Maximum storage or handling capacity of petroleum products at the facility <br />Facility description with maps, flow diagrams and topographical maps <br />SPCC Plan and any amendments <br />Cause of spill with failure analysis <br />Exactly what and how much was spilled <br />Corrective action taken with description of repairs and replacements <br />Additional preventive measures taken or contemplated to minimize <br />the possibility of recurrence <br />Other information pertinent to the SPCC Plan or spill event <br />Follow-up Actions <br />Return all emergency response equipment and materials to their proper location <br />and status. <br />Review emergency, determine the cause of the release, and take actions to <br />prevent a recurrence under similar circumstances. <br />Records <br />-The KRC General Manager or his designee will prepare a summary of the incident for entry <br />into the SPCC Plan. Incident reports will be kept on file for a period of .3 years. <br />Emergency Response Equipment <br />item Location <br />Tool shed, shop area <br />Plant yard <br />Yard production stockpiles <br />Tool shed, trucks <br />Throughout facility <br />Hand shovel <br />Front end loader <br />Bulk sand <br />Absorbent <br />Fire extinguishers <br /> . ay- _ • .,•rr Jrnrrt, <br />SPCC 263-KRU-'1.P.AcyAN