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DRAFT Ver. 1-C-doc-4-5-10 Page 6 Tier IIQualified Facility SPCC Plan 5. Procedures for Discharge Discovery, Response and Cleanup (§112.7(a)(3)(iv) & (v) and 112.7(a)(5)): Table G-5 Description of Discharge Countermeasures / Emergency Procedures The following is a description of the immediate actions (countermeasures) for discharge discovery, response and cleanup to be taken by facility personnel (and an outside contractor) in the event of a discharge to navigable waters or adjoining shorelines [§112.7(a)(3)(iv) and 112.7(a)(5)]: Table G-6 Disposal of Recovered Materials The following is a description of the methods of disposal of recovered materials in accordance with applicable legal requirements [§112.7(a)(3)(v)]: Facility Name: x Upon discovery of a spill or leak, facility personnel will: 1) Immediately contact/notify terminal manager and/or safety personnel. 2) If the source or cause of the spill/discharge can be safely shut off, personnel will immediately do so using the Emergency Shut Off switch adjacent to the tank. 3) Management/Safety team will determine if the spill/discharge poses a threat to health, safety, property or the environment (including any spill entering a storm drain, off site waterway or leaving the property) - and will immediately notify the CUPA, CA EMA and the National Response Center. 9-1-1 will be called if necessary. 4) If the spill/discharge can be safely cleaned up by on-site personnel using available spill supplied, they will do so in accordance with the facility's CERS (Consolidated Emergency Response / Contingency Plan). 5) In all cases, if the spill/discharge may threaten a storm drain on site or threaten to leave the property, employees will attempt to place sorbents in the spill path or around the drains to block the spill, if it can be done safely. 6) The facility's hazardous waste contractor will be called to assist in clean up if necessary. 7) All collected spill residues will be properly disposed of as a hazardous waste. x The cleanup contractor will handle the disposal of any recovered product, contaminated soil, contaminated materials and equipment, decontamination solutions, sorbents, and spent chemicals collected during a response to a discharge incident. If onsite personnel is able to safely clean up the spill/discharge, we will contact the cleanup contractor for disposal. CALIFORNIA FREIGHT ACAMPO