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❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan Company Tracy Plant Table of Contents 1.0 Introduction.......................................................................................................................................................1 1.1 Purpose.............................................................................................................................................................1 1.2 General Applicability and SPCC Plan Preparation Requirement......................................................................2 1.3 SPCC Plan Organization and SPCC Rule Cross Reference.............................................................................2 2.0 Plan Administration, Certification, and Approval...............................................................................................3 2.1 Management Approval, Commitment, and Designated Person ........................................................................3 2.2 Professional Engineer(PE)Certification...........................................................................................................4 2.3 Location of SPCC Plan .....................................................................................................................................5 2.4 Certification of Substantial Harm Determination ...............................................................................................5 3.0 SPCC Plan Amendment and Review................................................................................................................5 3.1 Amendment of SPCC Plan by Owner or Operator............................................................................................5 3.1.1 Non-Technical Amendments.............................................................................................................................5 3.1.2 Technical Amendments.....................................................................................................................................6 3.1.3 Five-Year SPCC Plan Review& Evaluation......................................................................................................6 3.2 SPCC Plan Amendment by USEPA Regional Administrator.............................................................................6 4.0 Facility Information............................................................................................................................................8 4.1 Facility Description............................................................................................................................................8 4.2 Facility Operations............................................................................................................................................9 4.3 Discharge History..............................................................................................................................................9 5.0 Discharge Prevention—General SPCC Requirements.....................................................................................9 5.1 Facility Conformance with Applicable Requirements........................................................................................9 5.2 Oil Storage......................................................................................................................................................10 5.2.1 Type of Oil and Storage Capacity of Each Container......................................................................................10 5.2.2 Discharge Prevention Measures.....................................................................................................................15 5.2.3 Discharge or Drainage Controls......................................................................................................................15 5.2.4 Spill Predictions..............................................................................................................................................15 5.3 Discharge Discovery, Response&Cleanup...................................................................................................15 5.3.1 Discharge Response.......................................................................................................................................16 5.3.1.1 Response to a Minor Discharge...................................................................................................................16 5.3.1.2 Response to a Major Discharge...................................................................................................................17 5.3.2 Information and Procedures for Spill Reporting ..............................................................................................18 5.3.3 Discharge Report to USEPA Regional Administrator......................................................................................18 5.3.4 Disposal Methods for Recovered Materials.....................................................................................................19 5.4 Inspections, Tests, and Records.....................................................................................................................20 5.4.1 Monthly/Annual Inspection..............................................................................................................................20 5.4.2 Periodic Integrity Testing.................................................................................................................................21 5.5 Personnel Training and Spill Prevention Procedures......................................................................................22 5.5.1 Designated Person Accountable for Discharge Prevention.............................................................................22 5.5.2 Discharge Prevention Briefings.......................................................................................................................22 5.6 Security..........................................................................................................................................................22 5.6.1 Fencing...........................................................................................................................................................23 5.6.2 Lighting...................................................................................................................................23 5.6.3 Starter Controls...............................................................................................................................................23 5.7 Truck Loading & Unloading Requirements& Procedures...............................................................................23 5.7.1 Secondary Containment..................................................................................................................................24 5.7.2 Loading/Unloading Procedures.....................................................................................................................25 5.8 Field Constructed Aboveground Tanks...........................................................................................................25 5.9 Conformance with State and Local Applicable Requirements.........................................................................25 5.10 Qualified Oil-Filled Operational Equipment.....................................................................................................26 6.0 Discharge Prevention—SPCC Requirements for Onshore Facilities (Excluding Production Facilities)..........27 6.1 Facility Drainage.............................................................................................................................................27 6.1.1 Diked Storage Area Drainage.........................................................................................................................27 6.1.2 Diked Area Drainage Valves...........................................................................................................................27 6.1.3 Facility Drainage System Design....................................................................................................................28 6.1.4 Diversion System Requirements.....................................................................................................................28 6.1.5 Drainage Water Treatment Fail-Safe..............................................................................................................28 6.2 Bulk Storage Containers.................................................................................................................................28 6.2.1 Container Construction ...................................................................................................................................28 6.2.2 Secondary Containment..................................................................................................................................29