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Tracy Material Recovery& Transfer Station SPCC Plan <br /> CONTENTS <br /> 1.0 INTRODUCTION............................................................................................................... 1-1 <br /> 1.1 Background.................................................................................................................. 1-1 <br /> 1.2 Certification of Substantial Harm Determination Form................................................. 1-1 <br /> 1.3 SPCC Plan Review and Certification ........................................................................... 1-1 <br /> 1.4 Certification Page......................................................................................................... 1-3 <br /> 2.0 GENERAL INFORMATION ...............................................................................................2-1 <br /> 2.1 Name and Location of Facility......................................................................................2-1 <br /> 2.2 Name of Owner and Operator of Facility......................................................................2-1 <br /> 2.3 Description of Facility Operations.................................................................................2-1 <br /> 2.4 Site Drainage ...............................................................................................................2-1 <br /> 2.5 Person Accountable for Spill Prevention......................................................................2-2 <br /> 2.6 Petroleum Storage Information ....................................................................................2-2 <br /> 3.0 SPILL POTENTIAL AND CONTAINMENT SYSTEMS....................................................... 3-1 <br /> 3.1 Identification of Areas with Spill Potential.....................................................................3-1 <br /> 3.2 Tanks, Containers and Secondary Containment .........................................................3-5 <br /> 3.3 Facility Drainage ..........................................................................................................3-8 <br /> 3.4 Engineering Controls....................................................................................................3-8 <br /> 3.5 Facility Tank Truck Loading/Unloading........................................................................3-9 <br /> 3.6 Spill Containment Equipment.....................................................................................3-10 <br /> 4.0 SPILL PREVENTION MEASURES....................................................................................4-1 <br /> 4.1 Weekly Tank Inspections.............................................................................................4-1 <br /> 4.2 Personnel Training.......................................................................................................4-2 <br /> 4.3 Record Keeping ...........................................................................................................4-2 <br /> 4.4 Security........................................................................................................................4-3 <br /> 4.5 Vehicle controls............................................................................................................4-3 <br /> 5.0 SPILL REPORTING PROCEDURES................................................................................. 5-1 <br /> 5.1 Facility Emergency Contacts........................................................................................5-1 <br /> 5.2 Emergency Procedures................................................................................................5-1 <br /> 5.3 Agency Notifications.....................................................................................................5-2 <br /> 5.3.1 State and Local Agency Notification.............................................................................5-2 <br /> 5.3.2 Notification and Reporting to Federal Authorities........................................................5-3 <br /> 5.4 Local Spill Management Contractors ...........................................................................5-5 <br /> 5.5 Disposal of Spill Cleanup Materials..............................................................................5-5 <br /> 6.0 SUMMARY OF FACILITY SPILL PREVENTION OR CONTROL MEASURES..................6-1 <br /> October 2019 <br />