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Table 2 <br />SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br />(Ail 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 available for inspection during normal working hours <br />11 12.3(e)1? <br />x <br />2 <br />Does the SPCC Plan contain the following: <br />3 <br />Review and certification by a California Registered Engineer [11 2.3(d)]? <br />x <br />4 <br />Approval by appropriate level of facility's management 11 1 2.71? <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)I? <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 1112.7(b)l? <br />x <br />13 <br />Is there a prediction of the direction of each major failure? <br />x <br />14 <br />Is there a prediction of the rate of flow of each major failure? <br />X <br />16 <br />Is there appropriate containment and/or diversionary structures to <br />prevent spills from reaching navigable water courses [112.7(c)l? <br />x <br />