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2 TOWER PARK MARINA <br /> SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> YES NO N/A COMMENTS <br /> 18 Low permeability dikes,berms,or retaining walls? x These are not necessary since the tanks are double-walled. <br /> 19 Curbs? x <br /> 20 Culverts,gutters, or other drainage systems? x <br /> 21 Weirs, booms,or other barriers? x <br /> 22 Spill diversion ponds? x <br /> 23 Retention ponds? x <br /> 24 Sorbent materials? x These are available for spills at the docks. <br /> 26 Other approved types? x <br /> 26 Is there a discussion of applicable state laws 1112.7(ell? x Applicable laws and regulations are not cited in the plan. For <br /> example,Section 26270.7(d)of the APSA requires the facility <br /> to report all positive findings from the detection systems to the <br /> Regional Board within 72 hours after learning of the finding. <br /> Also, Section 26270.8 requires the facility to immediately notify <br /> the city, county, and the Office of Emergency Services of a spill <br /> of one barrel(42 gallons) or more. <br /> 27 Is there a discussion of spills or releases of more than one x See Item 26. <br /> barrel which is required to be reported to OES[Health& Safety <br /> Code(H&S) 26270.81? <br /> 28 Is there a potential for surface water impacts(H&S x <br /> 26270.7(b)]? <br /> 29 Is there a discussion of an appropriate detection system for x As evidenced by two recent spill incidents,the monitoring <br /> releases to surface waters or sensitive ecosystems? system is not adequate to detect releases to surface waters. <br /> 30 Is there a discussion of manually operated drainage valves? x There is no need for a containment structure since the tanks are <br /> double-walled. Drainage in the tank area either percolates into <br /> the ground or runs off. <br /> 31 Is there a potential for ground water impacts(H&Sx Ground ater has been impacted. Ground water monitoring <br /> 26270.71c11? wells haT been installed and site investigation is on-going. <br />