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SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
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2900 - Site Mitigation Program
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PR0009165
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
2/5/2020 7:43:43 PM
Creation date
2/5/2020 1:18:51 PM
Metadata
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Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0009165
PE
2960
FACILITY_ID
FA0004570
FACILITY_NAME
SPRECKELS SUGAR CO
STREET_NUMBER
20500
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
953041649
CURRENT_STATUS
01
SITE_LOCATION
20500 HOLLY DR
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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3 SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN CHECKLIST <br /> YES NO N/A COMMENTS <br /> 34 Is there a discussion of an appropriate ground water X <br /> monitoring system [H&S 25270.7]? <br /> 35 Is there a strong contingency plan [112.7(d)]? X <br /> 36 Is there a written commitment to control spills [112.7(d)]? X <br /> 37 Is there a discussion of facility drainage from diked areas X • <br /> [112.7(e)(1)]? <br /> 38 Is there a discussion of secondary containment [112.7(e)(2)]? X <br /> 39 Are records kept of drainage from diked areas [112.7(e)(2)(iii)(D)]? X <br /> 40 Are records kept of steam return or exhaust lines that discharge X <br /> to surface waters [112.7(e)(2)(vii)(A)]? <br /> 41 Are the following devices used [112.7(e)(2)(viii)]? <br /> 42 High level alarms with audible or visual signs? X <br /> 43 High level pump cutoff devices? X <br /> 44 Direct audible or code signals between sensor and pump X <br /> station? <br /> 45 A fast response system for determining liquid level? X <br /> 46 Is there a regular maintenance schedule for sensors? X <br /> 47 Is there an observation schedule for surface discharges of plant X <br /> effluent? <br /> 48 Are there leaks within the diked areas and plans for prompt X <br /> removal? <br /> 49 Are there any mobile or portable oil storage tanks without X <br /> containment? <br />
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