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i <br /> 2 SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> YES NO N/A COMMENTS <br /> 1B Low permeability dikes, berms, or retaining walls? X <br /> 19 Curbs? X <br /> 20 Culverts, gutters, or other drainage systems? X <br /> 21 Weirs, booms, or other barriers? X • <br /> 22 Spill diversion ponds? X <br /> 23 Retention ponds? X <br /> 24 Sorbent materials? X <br /> 25 Other approved types? X <br /> 26 Is there a discussion of applicable state laws [112.7(e)]? X <br /> 27 Is there a discussion of spills or releases of more than one barrel X <br /> which is required to be reported to OES [Health & Safety Code <br /> (H&S) 25270.8]? _ <br /> 28 Is there a potential for surface water impacts [H&S 25270.7(b)]? X <br /> 29 Is there a discussion of an appropriate detection system for X <br /> releases to surface waters or sensitive ecosystems? <br /> 30 Is there a discussion of manually operated drainage valves? X <br /> 31 Is there a potential for ground water impacts[H&S 25270.7(c)]? X <br /> 32 Is there a discussion of appropriate tank monitoring systems X <br /> [H&S 25270.7]? <br /> 33 Is there a discussion of containment capacity [H&S X <br /> 25270.5(d)(3)1? <br />