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2 SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br />YES <br />I NO <br />N/A <br />COMMENTS <br />16 <br />Is there a discussion of the types) of preventive systems? <br />x <br />17 <br />Are the following types used for onshore facilities? <br />18 <br />Low permeability dikes, berms, or retaining walls? <br />x <br />19 <br />Curbs? <br />x <br />20 <br />Culverts, gutters, or other drainage systems? <br />x <br />21 <br />Weirs, booms, or other barriers? <br />x <br />22 <br />Spill diversion ponds? <br />x <br />23 <br />Retention ponds? <br />x <br />24 <br />Sorbent materials? <br />x <br />25 <br />Other approved types? <br />x <br />26 <br />Is there a discussion of applicable state laws 1112.7(e)I? <br />x <br />27 <br />Is there a discussion of spills or releases of more than one <br />barrel which is required to be reported to OES [Health & Safety <br />Code (H&S) 26270.81? <br />x <br />28 <br />Is there a potential for surface water impacts [H&S <br />26270.7(b)1? <br />x <br />29 <br />Is there a discussion of an appropriate detection system for <br />releases to surface waters or sensitive ecosystems? <br />x <br />30 <br />Is there a discussion of manually operated drainage valves? <br />x <br />31 <br />Is there a potential for ground water impacts IH&S <br />25270.7(c) I? <br />x <br />