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5 SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> BP OIL COMPANY STOCKTON FACILITY <br /> YES NO N/A COMMENTS <br /> 44 Direct audible or code signals between X <br /> sensor and pump station? <br /> 45 A fast response system for determining X <br /> liquid level? <br /> 46 Is there a regular maintenance schedule X <br /> for sensors? <br /> 47 Is there an observation schedule for X Oil/water separator effluent is hauled <br /> surface discharges of plant effluent? away. Facility has applied for surface <br /> water discharge of treated effluent. <br /> 48 Are there leaks within the diked areas X <br /> and plans for prompt removal? <br /> 49 Are there any mobile or portable oil X <br /> storage tanks without containment? <br /> 50 Are inspection procedures and records X The inspection procedures are succinct and <br /> included in the SPCC plan [112.7(e)(8)]? outlined in the inspection report form. <br /> Inspection reports are maintained in a <br /> separate file but a copy of the reports <br /> should be included in the SPCC plan. <br /> 51 Are all essential systems secure X <br /> [112.7(e) (9) ]? <br /> 52 Is there adequate training (112.7(e) (9) ]? X The plan is reviewed with all employees <br /> annually. Training should be provided at <br /> least quarterly. <br />