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TOWER PARK MARINA, LODI, SAN JOAQUIN COUNTY <br /> SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> (All code references are to 40 CFR Part 112) <br /> YES NO N/A COMMENTS <br /> 1 Is the SPCC Plan available for inspection during normal working hours x <br /> 1112.3(e)I? <br /> 2 Does the SPCC Plan contain the following: <br /> 3 Review and certification by a Registered Engineer [112.3(d)I? x The engineer certifying the SPCC plan must be registered in <br /> California. <br /> 4 Approval by appropriate level of facility's management[112.71? x <br /> 6 Appropriate emergency telephone numbers? x Appropriate emergency numbers are not included in the plan. <br /> 6 Documentation of review,modifications, and amendments to the plan? x The SPCC plan has just recently been formulated. <br /> 7 A program for implementation of recommendations? x <br /> 8 A record of spills within the last 12 months [1 12.7(a)1? x <br /> 9 Is there a written description of the spill? x <br /> 10 Is there a written description of corrective actions taken? x <br /> 11 Are plans for preventing recurrence specified? x <br /> 12 Is there a reasonable potential for equipment failure such as tank x <br /> overflow, rupture or leakage [112.7(b))? <br /> 13 Is there a prediction of the direction of each major failure? x The facility has two tanks which are double-walled. Tank spills <br /> from a major failure would be contained in the outer tank. Spills <br /> from the dock pipelines will go directly to surface water. <br /> 14 Is there a prediction of the rate of flow of each major failure? x <br /> 16 Is there appropriate containment and/or diversionary structures to x The tanks have adequate containment to prevent spills into <br /> prevent spills from reaching navigable water courses [111 2.7(c)]? navigable waters. However,operation of the pump dispensers <br /> at the docks have resulted in recent spills. Also,see Item 13. <br /> 16 Is there a discussion of the type(s) of preventive systems? x <br /> 17 Are the following types used for onshore facilities? x <br />