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2 SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> BP OIL COMPANY STOCKTON FACILITY <br /> YES NO N/A COMMENTS <br /> 13 Is there a prediction of the direction of X The SPCC plan must include a site drainage <br /> each major failure? map which shows the direction of sheet <br /> flows outside the diked area. <br /> 14 Is there a prediction of the rate of flow of X <br /> each major failure? <br /> 15 Is there appropriate containment and/or X The approximately 28,000 gallons provided <br /> diversionary structures to prevent spills from by the underground tank and the transmix <br /> reaching navigable water courses [112.7(c) ]? tank appear to be inadequate to contain <br /> all wastewater and storm runoff. <br /> 16 Is there a discussion of the type(s) of X <br /> preventive systems? <br /> 17 Are the following types used for onshore <br /> facilities? <br /> 18 Low permeability dikes, berms, or X <br /> retaining walls? <br /> 19 Curbs? X <br /> 20 Culverts, gutters, or other drainage X <br /> systems? <br /> 21 Weirs, booms , or other barriers? X <br /> 22 Spill diversion ponds? X An aboveground tank and an underground <br /> tank are used for diversion and/or <br /> retention. <br /> 23 Retention ponds? X See Comment 22. <br /> 24 Sorbent materials? X <br /> 25 Other approved types? X <br />