COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SPCC TIER II QUALIFIED FACILITY APPLICABILITY-40 CFR 112.3(g)(2) The aggregate aboveground ail storage capacity is 10,000 U.S. gallons or less AND ®Yes E]No In the three years prior to the SPCC Plan self-certification date, or since becoming subject to the rule (if the facility has been in operation for less than three years), the facility has NOT had: • A single discharge as described in§112.1(b)exceeding 1,000 U.S. gallons, OR E]Yes ®No • Two discharges as described in§112.1(b)each exceeding 42 U.S.gallons within any twelve-month period' E]Yes ®No ABOVE,IF YES TO ALL OF THE r FACILITY 2 SEE ATTACHMENT D FOR TIER 11 QUALIFIED FACILITY CHECKLIST REQUIREMENTS FOR PREPARATION AND IMPLEMENTATION OF A SPCC PLAN-40 CFR 112.3 Date facility began operations: 1987 (AS KENTS OIL SVCS) Date of initial SPCC Plan preparation: (PREY.) 2014 Current Plan version(date/number): OCTOBER 15, 2018 112.3(a) For facilities(except farms), including mobile or portable facilities: • In operation on or prior to November 10, 2011: Plan prepared and/or amended and fully []Yes [:]No ONA implemented by November 10,2011 • Beginning operations after November 10, 2011, Plan prepared and fully implemented QYes E]No [DNA before beginning operations For farms(as defined in§112.2): • In operation on or prior to August 16, 2002: Plan maintained,amended and FlYes QNo [DNA implemented by May 10, 2013 • Beginning operations after August 16, 2002 through May 10, 2013: Plan prepared and QYes E]No EINA fully implemented by May 10, 2013 • Beginning operations after May 10, 2013: Plan prepared and fully implemented before []Yes DNo EINA beginning operations 112.3(d) Plan is certified by a registered Professional Engineer(PE)and includes statements that the Yes [:]No DNA PE attests: PE is familiarwith the requirements of 40 CFR part 112 DYes oNo DNA • PE or agent has visited and examined the facility ' Yes D No DNA • Plan is prepared in accordance with good engineering practice including consideration []Yes M No DNA of applicable industry standards and the requirements of 40 CFR part 112 Procedures for required inspections and testing have been establishedLJYes [:]No [INA Plan is adequate for the facility QYes DNo DNA PE Name: OX. BARBER License No.: 21210 State: CA Date of certification: 10/10/2018 112.3(e)(1) Plan is available onsite if attended at least 4 hours per day. If facility is unattended, Plan is ]Yes DNo []NA available at the nearest field office. (Please note nearest field office contact information in comments section below.) Comments: Oil discharges that result from natural disasters,acts of war,or terrorism are not included in this determination.The gallon amount(s)specified(either 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire volume of the discharge is oil for this determination. 2 An ownerloperator who self-certifies a Tier fl SPCC Plan may include environmentally equivalent alternatives and/or secondary containment impracticability determinations when reviewed and certified by a PE. Onshore Facilities(Excluding Oil Production) Page 4 of 14 June 2014