ON JULY 27, 2010, AN EPA INSPECTOR CONDUCTED AN SPCC INSPECTION AT MATTSON CONSTRUCTION COMPANY, LOCATED AT 4321 BURDICK EXPRESSWAY, MINOT, WARD COUNTY, NORTH DAKOTA. AT THE TIME OF THE INSPECTION, THERE WAS NO SPCC PLAN IN PLACE FOR THE FACILITY. ON FEBRUARY 13, 2012, THE FACILITY SUBMITTED AN SPCC PLAN DATED FEBRUARY 1, 2013, WHICH WAS COMPLIANT WITH THE SPCC REGULATIONS.