|
|
Rule
(40 CFR 112)
|
Brief
Description
|
Exist
Plan
(Yes/No)
|
|
1.
|
112.1(c)(2)(ii)
|
The facility must maintain at least 1,320
gallons of oil in containers larger than 55 gallons. (If the answer is
NO the SPCC rule does not apply.
Stop here!)
|
|
|
2.
|
112.3(e)(1)
|
The plan is maintained at facility
|
|
|
3.
|
112.5(c)
|
The plan must be stamped by a Registered
Professional Engineer.
|
|
|
4.
|
112.7(a)(3)
|
Describe and discuss physical layout,
including plot plan, storage tank locations, piping location and
drainage direction
|
|
|
5.
|
112.7(a)(3)(i)
|
Discuss type of oil and storage capacity
|
|
|
6.
|
112.7(a)(3)(ii)
|
Describe discharge prevention measures
|
|
|
7.
|
112.7(a)(3)(iii)
|
Describe discharge or drainage controls
|
|
|
8.
|
112.7(a)(3)(iv)
|
Discuss countermeasures for discovery,
response & cleanup
|
|
|
9.
|
112.7(a)(3)(v)
|
Discuss methods of disposal
|
|
|
10.
|
112.7(a)(3)(vi)
|
Contact list
|
|
|
11.
|
112.7(a)(4)
|
Describe discharge reporting information,
including discharge estimates
|
|
|
12.
|
112.7(a)(5)
|
Organize plan for ease of use in an
emergency
|
|
|
13.
|
112.7(b)
|
Prediction of potential discharges,
including quantity, direction of flows and discharge rates.
|
|
|
14.
|
112.7(c)
|
Discuss and provide appropriate containment
|
|
|
15.
|
112.7(e)
|
Discussion and samples of inspections and
test records (signed and maintained for three years)
|
|
|
16.
|
112.7(f)
|
Discussion of personnel training and
discharge prevention procedures
|
|
|
17.
|
112.7(g)
|
Discussion of facility security
|
|
|
18.
|
112.7(h)(1)
|
Discussion of truck loading and unloading
containment capacity
|
|
|
19.
|
112.7(h)(2)
|
Discussion of interlock system to prevent
vehicle from departing until all loading and unloading hoses are
disconnected
|
|
|
20.
|
112.7(h)(3)
|
Discussion and documentation of inspection
of vehicle for leaks prior to departure
|
|
|
21.
|
112.8(b)(4)
|
Discuss and install drainage system, from
undiked areas with a potential for discharge, to prevent uncontrolled
discharge from leaving facility.
|
|
|
22.
|
112.8(c)(2)
|
Discussion of tank secondary containment
system. (requires
sufficiently impervious, 100% capacity of largest tank plus sufficient
freeboard to contain precipitation)
|
|
|
23.
|
112.8(c)(3)
|
Discussion of storm water management
|
|
|
24.
|
112.8(c)(6)
|
Discuss, test and document aboveground tank
containment system
|
|
|
25.
|
112.8(c)(8)
|
Discussion of engineering level controls
|
|
|
26.
|
112.8(c)(9)
|
Discussion and documentation of facility
effluent
|
|
|
27.
|
112.8(d)(4)
|
Discussion and documentation of regular
piping, valve and appurtenance inspection
|
|
|
28.
|
App.
C of
Part 112
|
Discussion of facilities "Substantial
Harm Criteria"
|
|