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5. Tank Truck Loading/Offloading: Tank truck operators are expected to comply with regulations <br />established by the Department of Transportation. In particular, the following procedures are observed <br />during the filling of the lubricating and transmission oil tanks, and during the pumping of used oil tanks. <br />a. Smoking is prohibited while dispensing or loading petroleum products. <br />b. The delivery/collection truck driver remains with the vehicle at all times while loading/unloading. <br />c. Each delivery/pickup is supervised by the delivery/pickup driver and overseen by a competent <br />facility representative. Throughout the process, each party must be alert, have unobstructed view <br />of the delivery/pickup vehicle and the storage tank, and be within 25 feet of each. Unless the <br />truck engine is used to power a loading/off-loading pump, no flammable liquid is to be <br />transferred while the engine is running. <br />d. The facility representative ensures that the delivery/pickup vehicle is properly parked in an area <br />designated for that purpose, and that the driver has provided a physical barrier, warning sign, or <br />other appropriate device to prevent the vehicle from departing before complete disconnection of <br />transfer lines. <br />e. Containment socks and/or absorbent materials are maintained nearby in case of any unexpected <br />release. In the event of a release, those items shall be employed as specified in Attachment (C). <br />f. The unloading of product into a dealership tank does not begin until the level in the tank is <br />checked and it is verified that the tank has sufficient capacity to receive the volume of product to <br />be transferred. <br />g. If product transfer is via a gravity fed line: when transfer is complete, the drain valve on the truck <br />is closed and inspected for leakage, and residual amounts of product remaining in the unloading <br />line are drained into the tank before disconnecting the unloading line. <br />There is no containment system in place during tank truck loading or offloading operations that is capable <br />of holding the entire contents of a truck tank or truck compartment. Therefore, a release could occur at the <br />dealership during loading or offloading due to a tank truck structural failure, equipment failure, or human <br />error. However, delivery/pickup trucks are equipped with the means to allow the driver to immediately <br />stop transfer operations in the event of a spill or a leak. Given the varied locations from which vehicles <br />conduct loading or unloading operations, the relative infrequency of these operations, and the ongoing <br />vehicle traffic throughout the facility, a containment system dedicated to this operation is considered <br />impractical. The loading/unloading procedures detailed above, especially the presence of a second person, <br />are considered adequate precautions to prevent or contain a reasonably anticipated spill event during <br />loading or offloading. <br />6. Spill Response Kit: The dealership maintains a portable spill response kit that includes oil -absorbing <br />socks and oil -absorbing floor sweep material. This response kit is readily available for use in the event of <br />a spill or other release. <br />7. Inspections and Records: All aboveground pipelines, bulk storage tanks, and containers are in locations <br />that are frequently observed during working hours. Any leak or other tank/container failure would be <br />quickly detected. A more formal visual inspection is conducted at least monthly by the Responsible <br />Person or his designee. Each such inspection includes a visual check for leakage and deterioration of all <br />components of the tanks and containers, containment structures, valves, and aboveground piping. Any <br />Tracy Toyota SPCC Plan <br />12-07 <br />