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t <br /> SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> (All code references are to 40 CFR Part 112) <br /> YES NO N/A COMMENTS <br /> 1 Is the SPCC Plan available for inspection during normal working hours X <br /> [112.3(e))? <br /> 2 Does the SPCC Plan contain the following: <br /> 3 Review and certification by a Registered Engineer[112.3(d)]? X • <br /> 4 Approval by appropriate level of facility's management[112.7]? X <br /> 5 Appropriate emergency telephone numbers? X <br /> 6 Documentation of review, modifications, and amendments to the plan? X - <br /> 7 A program for implementation of recommendations? X <br /> 8 A record of spills within the last 12 months [112.7(a)]? X <br /> 9 Is there a written description of the spill? x <br /> 10 Is there a written description of corrective actions taken? X <br /> 11 Are plans for preventing recurrence specified? X <br /> 12 Is there a reasonable potential for equipment failure such as tank overflow, X <br /> rupture or leakage [112.7(b)]? <br /> 13 Is there a prediction of the direction of each major failure? X <br /> 14 Is there a prediction of the rate of flow of each major failure? X <br /> 15 Is there appropriate containment and/or diversionary structures to prevent X <br /> spills from reaching navigable water courses [112.7(c)]? <br /> 16 Is there a discussion of the type(s) of preventive systems? X <br /> 17 Are the following types used for onshore facilities? <br />