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Brown Sand,Inc. Spill Prevention, Control, and Countermeasures Plan Page: 10 June 3, 2020 3.1 Compliance with Applicable Requirements (40 CFR 112.7(a)(2)) The Brown Sand facility complies with all applicable requirements in 40 CFR 112.7. This facility has also evaluated the applicability of the substantial harm criteria in 40 CFR 112.20; following the completion of the Attachment C-II Certification form. Brown Sand, Inc. has determined they do not meet the criteria to be a regulated facility under 40 CFR 112.20 (Appendix F). 3.2 Facility Layout Diagram (40 CFR 112.7(a)(3)) Figure 1 shows the site's location on a vicinity map; Figure 2 is an aerial photograph of the site; Figure 3 and Figure 4 of this SPCC Plan presents the layout of the facility and the location of all storage tanks and petroleum storage locations, all tank loading areas, fuel dispensing areas, and all emergency shut off locations. Figure 5 identifies the general location of the facility on a U.S. Geological Survey Topographic map, and Figure 6 shows the general flow paths across the entire property. 3.3 Spill Reporting (40 CFR 112.7(a)(4)) Spillage incidents are reported by site employees and logged by the maintenance supervisor in the Special Occurrences Log that is kept in the maintenance office. An incident report describing the occurrence, remedial activities, and possible modifications to current operations to prevent a similar occurrence from happening again will be prepared. This log is available for inspection during normal business hours, and a sample Incident Report is provided in Appendix B. 3.4 Bulk Storage Container(40 CFR 112.8(c)) All bulk storage containers stored at the Brown Sand facility are discussed above in Section 2.2 of this Plan and includes construction type, volume, and content of bulk storage containers. 3.4.1 Tank Construction (40 CFR 112.8(c)(1)) All bulk oil tanks used at this facility are constructed to UL or DOT specifications and are made of steel. All containers are in accordance with industry specifications. The design and construction of all bulk storage containers are compatible with the characteristics of the oil product they contain and with temperature and pressure conditions. All piping used for the aboveground storage tanks are made of steel and placed aboveground on appropriate supports designed to minimize erosion and