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3 SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br />Y ESI <br />NO <br />N/A <br />COMMENTS <br />32 <br />Is there a discussion of appropriate tank monitoring <br />systems IH&S 25270.71? <br />x <br />33 <br />Is there a discussion of containment capacity IH&S <br />25270.6(d)(3)1? <br />x <br />34 <br />Is there a discussion of an appropriate ground water <br />monitoring system IH&S 25270.71? <br />x <br />35 <br />Is there a strong contingency plan 111 2.7(d)1? <br />x <br />See Hazardous Materials Management Plan for Emergency <br />Response Plan. <br />36 <br />Is there a written commitment to control spills 11 12.7(d)1? <br />x <br />37 <br />Is there a discussion of facility drainage from diked areas <br />1112.7(e)(1)1? <br />x <br />38 <br />Is there a discussion of secondary containment 11 12.7(e)(2)I? <br />x <br />39 <br />Are records kept of drainage from diked areas <br />11 12.7(e)(2)(iii)(D)I? <br />x <br />40 <br />Are records kept of steam return or exhaust lines that discharge <br />to surface waters 1112.7(e)(2)(vii)(A)1? <br />x <br />41 <br />Are the following devices used 1112.7(e)(2)(viii)l? <br />42 <br />High level alarms with audible or visual signs? <br />x <br />43 <br />High level pump cutoff devices? <br />x <br />44 <br />Direct audible or code signals between sensor and pump <br />station? <br />x <br />45 <br />A fast response system for determining liquid level? <br />x <br />46 <br />Is there a regular maintenance schedule for sensors? <br />x <br />47 <br />Is there an observation schedule for surface discharges of plant <br />effluent? <br />x <br />