COMPLIANCE INFO_1998-2004 - Laserfiche WebLink

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Incident Response Plan 0 For Minor Releases: If the release is a small quantity and service station personnel can contain the release immediately (and the release does not leave the site or enter the environment), do the following: 1. Turn off the source of the spill. (i.e. turn off dispensers, pump, etc.) 2. Contain with absorbent material. making sure that the release does not leave the site or enter any drains, soil, or surface water. 3. Clean up released material with absorbent material. 4. Place used absorbent material into an approved container for such materials. 5. For proper disposal of used absorbent, the dealer or designated employee will contact a licensed waste hauler to dispose of the material in accordance with all applicable federal, state and local regulations. For Maior Releases -or- Breach in Secondary Containment: If the release threatens to leave the site or enter a waterway, cannot be contained, or there is an injury to a person, do the following: 1. Turn off the source of the spill. (i.e. turn off dispensers, pump, etc.) 2. Evacuate customers, asking them to leave by foot. 3. Call the Fire Department: 9-1-1 4. All employees evacuate the premises. 5. Employees are to meet at a designated emergency assembly area. 6. Station dealer or manager to account for employees and any known customers at meeting place. 7. Dealer or manager should remain in the vicinity to provide information to the fire department, etc. 8. Notify: Regional Compliance Manager 925-277-2319 Business Operations Manager (BOM): 925-277-2426 Maintenance: TMC Central Dispatch 800-726-2312 9. Attempt to contain with absorbent material, attempting to prevent the release from leaving the site or entering any drains. 10. The Tosco Marketing Company Environmental Compliance Department will make all required agency notifications. State Office of Emergency Services (OES) 800-852-7550 San Joaquin County EHD 209-468-3433 11. The secondary containment will be cleaned up with in 30 days. The Tosco Marketing Company Environmental Remediation Department will investigate and arrange for proper waste disposal. All Repair work will be authorized by: David Camille North Coast Environmental Manager 925-277-2335 George Goins Territory Service Manager 916-774-2942 For Inventory Variances If any of the following situations occur: • Monthly variance exceeds 1% of throughput plus 130 gallons for the previous 30 days. • The variance for one (1) day exceeds 100 gallons. • The variance for two (2) or more days exceeds 50 gallons per day. Do the following: 1. Immediately notify your BOM. 2. Review the reconciliation paperwork for mathematical errors. Unit: 30253 (BP# 11234) Operator: Huyenthanh (Diana) Thi Phan Date Printed: 05/18/98