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Name : William Buckman Title : Safety Director Discharge prevention briefings are conducted for oil -handling personnel an ually to FX assure adequate understanding of the SPCC Plan for that facility . Such br ' highlight and describe past reportable discharges or failures, malfunctioning components , and any recently developed precautionary measures . ( § 12 . 7 (f)) Security — excluding oil production facilities (§ 112 . 7(g) . Li ®C'� Table G-6 Implementation and Description of S$Fk rdeiesimes Security measures are implemented at this facility to prevent unauthorr rqc ss t []X handling, processing, and storage areas . The following is a description of how you secure and control access to the oil 116 , processing, and storage areas ; secure master flow and drain valves ; prevent unauthorized access Warter controls on oil pumps ; secure out-of-service and loading/unloading connections of oil pipelines ; address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges : • The facility is normally staffed form 6 : 00 AM to 5 : 00 PM, Monday through Friday with night-time and weekend field work . During working hours staff is onsite to detect spills or releases and deter spills occurring through acts of vandalism . During working hours, staff is working in and around all oil handling areas . Galvanized commercial chain link fence surrounds the perimeter of the property and protects it during non-staffed hours . There are also several security cameras observing and recording 24/7/365 . • S 1 through S9 are secured by lock and key, only authorized facility personnel are given access . The transformer on site, S9 is owned and operated by PG&E . PG&E has locked the source, and management is instructed to contact PG&E in the event of unauthorized access . • Facility lighting is commensurate with the type of locations of the facility . It is sufficient to enable the discovery of spills during hours of darkness , both by operating personnel and others . The facility is sufficiently lit to reasonably reduce threats of vandalism against any tank or container. Emergency Procedures and Notifications (§ 112 . 7(a) (3) (iv) and 112 . 7 (a) (5) : Table G7 Description of Emergency Procedures and Notifications The following is a description of the immediate actions to be taken by facility personnel in the event of a discharge to navigable waters or adjoining shorelines ( § 112 . 7 (a) (3 ) (iv) and § 112 . 7 (a) (5 )) : The Facility Hazardous Materials Business Plan (HMBP) CERS includes detailed Emergency Response Procedures and Notification . The following are the spill response actions for small spills (less than 20 gallons) : 1 . Stop the spill or leak at the source by shutting off valves, plugging leaks . 2 . Contain the spill as quickly and safely as possible using trained personnel wearing proper personal protective equipment (compatible protective gloves , boots, and safety glasses) . 3 . Containment includes : a . Building dikes or placing absorbent spill booms (waddles) around spilled material and storm drains . b . Installing storm drain covers . c . Building dikes or placing absorbent spill booms (waddles) leading to storm drain to contain or divert the flow of spilled liquid . Chrisp Company Prepared By William Buckman, Safety Director Page 13 of 31