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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 />