Laserfiche WebLink
TABLE 2 <br /> SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> BP OIL COMPANY STOCKTON FACILITY <br /> (A11 code references are to 40 CFR except when noted) <br /> YES NO N/A COMMENTS <br /> 1 Is the SPCC Plan available for inspection during X <br /> normal working hours [112.3(e) ]? <br /> 2 Does the SPCC Plan contain the following: <br /> 3 Review and certification by a Registered X Certification is provided by a <br /> Engineer [112.3(d) ]? professional engineer registered in Ohio. <br /> 4 Approval by appropriate level of facility's X <br /> management [112.7]? <br /> 5 Appropriate emergency telephone numbers? X <br /> 6 Documentation of review, modifications, and X <br /> amendments to the plan? <br /> 7 A program for implementation of X <br /> recommendations? <br /> 8 A record of spills within the last 12 months X There has been no spill within the last 12 <br /> [112.7(a) ]? months. <br /> 9 Is there a written description of the spill? X <br /> 10 Is there a written description of corrective X <br /> actions taken? <br /> 11 Are plans for preventing recurrence X <br /> specified? <br /> 12 Is there a reasonable potential for equipment X <br /> failure such as tank overflow, rupture or <br /> leakage [112.7(b) ]? <br />