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Table 2 <br />SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br />(All code references are to 40 CFR except when noted) <br />CHEVRON USA, BANTA FUEL TERMINAL, TRACY, <br />YES <br />NO <br />N/A <br />COMMENTS <br />1 <br />Is the SPCC Plan availnhIn for inspection during normal working hours <br />1112.3(ell? <br />x <br />2 <br />Does the SPCC Plan contain the following: <br />3 <br />Review and certification by a California Registered Engineer 1112.3(d)17 <br />x <br />4 <br />Approval by appropriate level of facility's management 1112.717 <br />x <br />6 <br />Appropriate emergency telephone numbers? <br />x <br />Telephone numbers added at time of inspection. <br />6 <br />Documentation of review, modifications, and amendments to the plan? <br />x <br />7 <br />A program for implementation of recommendations? <br />x <br />8 <br />A record of spills within the last 12 months 1112.7(a)1? <br />x <br />9 <br />Is there a written description of the spill? <br />x <br />10 <br />Is there a written description of corrective actions taken? <br />x <br />11 <br />Are plans for preventing recurrence specified? <br />x <br />12 <br />Is there a reasonable potential for equipment failure such as tank <br />overflow, rupture or leakage 11 12.7(b)l? <br />x <br />13 <br />Is there a prediction of the direction of each major failure? <br />x <br />Is there a prediction of the rate of flow of each major failure? <br />x <br />L1614 <br />Is there appropriate containment and/or diversionary structures to <br />prevent spills from reaching navigable water courses 1112.7(c)l? <br />x <br />