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3 TOWER PARK MARINA <br /> SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> YES NO N/A COMMENTS <br /> 32 Is there a discussion of appropriate tank monitoring x <br /> systems IH&S 25270.717 <br /> 33 Is there a discussion of containment capacity[H&S x <br /> 25270.6(d)(3)I? <br /> 34 Is there a discussion of an appropriate ground water x The two tanks are completely aboveground. Therefore, ground <br /> monitoring system[H&S 26270.717 water monitoring is not mandatory. However, ground water <br /> monitoring wells have been installed as part of an on-going <br /> investigation. <br /> 36 Is there a strong contingency plan 11 12.7(d)]? x This is applicable only if the tanks are not provided secondary <br /> containment. <br /> 36 Is there a written commitm3nt to control spills 1112.7(d)I? x See Item 35. <br /> 37 Is there a discussion of facility drainage from diked areas x There are no diked areas. Nonetheless,a site map showing the <br /> 111 2.7(e)(1)1? drainage patterns in the tank area should be included in the <br /> SPCC plan. <br /> 38 Is there a discussion of secondary containment 11 12.7(a)(211? x Secondary containment is provided through double-walled <br /> aboveground tanks. <br /> 39 Are records kept of drainage from diked areas x See Item 37. <br /> 11 12.7(e)(2)(iii)(D)I? <br /> 40 Are records kept of steam return or exhaust lines that discharge x <br /> 1 <br /> to surface waters[112.7(o)(2)(vii)(A)I? <br /> 41 Are the following devices used(1 12.7(e)(2)(viii)]? <br /> 42 High level alarms with audible or visual signs? x <br /> 43 High level pump cutoff devices? x <br /> 44 Direct audible or code signals between sensor and pump x <br /> station? <br /> 46 A fast response system for determining liquid level? x <br /> 46 Is there a regular maintenance schedule for sensors? x <br />