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111 Source and cause of the release <br />Ill A description of the affected medium (air, water, soil, etc.) <br />Ill Extent of actual and potential water pollution <br />Ill Any damages or injuries caused by the spill <br />Ill Steps being taken or proposed to contain and clean up the spill <br />Ill Steps being taken to minimize impacts <br />1111 Whether evacuation is/was necessary <br />1111 Names of individuals/organizations who have also been contacted <br />• A written report will be submitted to the U.S. Environmental Protection Agency within <br />30 days, California Office of Emergency Services and the Central Valley Regional <br />Water Quality Control Board within 60 days if the spill exceeds 1,000 gallons or <br />occurs within a year of a previous reportable spill. The written report will contain, at <br />the minimum, the following information: <br />111 Name and location of the facility <br />111 Name of owner/operator <br />1111 Name and address of registered agent of the owner, if any <br />Ill Date and year of initial facility operation <br />Ill Maximum storage or handling capacity of petroleum products at the facility <br />II Facility description with maps, flow diagrams and topographical maps <br />Ill SPCC Plan and any amendments <br />Ill Cause of spill with failure analysis <br />1111 Exactly what and how much was spilled <br />Ill Corrective action taken with description of repairs and replacements <br />1111 Additional preventive measures taken or contemplated to minimize <br />the possibility of recurrence <br />Ill Other information pertinent to the SPCC Plan or spill event <br />Follow-up Actions <br />Records <br />The <br />!.1 <br />• Return all emergency response equipment and materials to their proper location <br />and status. <br />• Review emergency, determine the cause of the release, and take actions to <br />prevent a recurrence under similar circumstances. <br />IIJb,,..,,..,,. or his designee will prepare a summary of the incident <br />Incident will be kept on file lor a of 3 <br />Hand shovel <br />Front end In·'·'~' <br />Bull< sand <br />Absorbent <br />Fire extinguishers <br />8 <br />lool shed, area <br />Plant yard <br />Yard production stockpiles <br />Tool shed, trucks <br />Throughout facility <br />entry