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❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 19 �-- Company Tracy Plant "Discharge" as defined in 40 CFR § 112.2 "includes but is not limited to, any spilling, leaking, pumping, pouring, emitting, emptying, or dumping of oil, but excludes discharges in compliance with a permit under Section 402 of the Clean Water Act (CWA); discharges resulting from circumstances identified, reviewed, and made a part of the public record with respect to a permit issued or modified under Section 402 of the CWA, and subject to a condition in such permit; or continuous or anticipated intermittent discharges from a point source, identified in a permit or permit application under section 402 of the CWA, that are caused by events occurring within the scope of relevant operating or treatment systems." The following information must be submitted in writing to the USEPA Regional Administrator, the California Office of Emergency Services (Section 304 Follow-up Report), and San Joaquin County Environmental Health within 60 days of a reportable discharge: • Name of the facility; • Name of the owner/ operator; • Location of the facility; • Maximum storage or handling capacity and normal daily throughput; • Corrective action and countermeasures taken, including a description of equipment repairs and replacements; • Description of facility, including maps, flow diagrams, and topographical maps; • Cause of the discharge(s) to navigable waters and adjoining shorelines, including a failure analysis of the system and subsystem in which the failure occurred; • Additional preventative measures taken or contemplated to minimize possibility of recurrence; and • Other pertinent information requested by the USEPA Regional Administrator. A standard report for submitting the information to the USEPA Regional Administrator and state agencies is included in Appendix F of this SPCC Plan. To date, no such discharges have occurred at this facility. 5.3.4 Disposal Methods for Recovered Materials Wastes resulting from a minor discharge response shall be containerized in impervious bags, drums, or buckets. The Designated Person Accountable for Discharge Prevention shall characterize the waste for proper disposal and ensure it is removed from the facility by a licensed waste hauler within the time permitted by law. Wastes resulting from a major discharge response shall be removed and disposed of by a licensed cleanup contractor.