PERMFILE110467

• Permit No: M1999034
• IBM Index Class Name: Permit File
• Doc Name: SPCC PLAN
• Media Type: D
• Archive: No

SPCC Plan -Cooley Reservoir & Wildlife Area
January 13, 2000
6.0 SECURITY
The facility is fully fenced with a 6-foot chain link fence tapped with barbed wire. The master flow and
drain valves on the tanks are to be locked in the closed position if direct outwazd flow of oil could occur
if opened. There are no manual drain valves on the secondary containments. Electric power to fuel
transfer pumps and air to pneumatic pumps aze to tamed off in the locked shop or trailer, whenever the
facility is unattended. There aze no out-of-service pipelines at the facility. Facility lighnng appeared to
be sufficient for night time operations. -
7.0 PERSONNEL TRAINING
Personnel are to be instructed in the operation and maintenance of equipment to prevent the discharges of
oil, and in the applicable pollution control laws, rules and regulations. The plant manager (see cover
page) is accountable for oil spill prevention at the facility. Personnel attend weekly safety meetings
where topics such as operation. security, inspection, and spill prevention and cleanup are discussed.
Genera] procedures for oil storage and spill prevention include:
• Oils (e.g., petroleum, oils, lubricants, waste oil) should be poured or pumped carefully to prevent
spilling. Absorbents and tools for spill cleanup should be stored near high use areas where there
is potential for spillage.
If a spill occurs, all attempts will be made to stop the flow of the spill and contain the spill
immediately. Spills should be cleaned up immediately with sorbent materials. Spills of oil (e.g.,
petroleum, oil, lubricants, waste oil) that exceed the volumes shown on the report cover page
must be reported as indicated.
Absorbents, dirt, trash, or other solid materials used to clean up spills should be placed in a non-
leaking container and disposed in accordance with applicable regulations.
8.0 SPILL NOTIFICATIONS AND REPORTING
A spill of a harmful quantity of oil (e.g., petroleum, oil, lubricants, waste oils) is reportable to Aggregate
Industries, West Central Region management and several agencies as indicated on the cover page.
In addition to the notification required for spill events, a written report to the Regional Administrator of
the EPA is required within 60 days when either of [he following occurs:
• A single spill event during which more than t,000 gallons of oil are dischazged into or upon the
navigable waters of the United States, or
• Two or more spill events of a harmful quantity of oil within a 12-month period.