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❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan - Company Tracy Plant 6.2.3 Accumulated Rainwater Drainage...................................................................................................................29 6.2.4 Corrosion Protection for USTs........................................................................................................................30 6.2.5 Partially Buried or Bunkered Tanks.................................................................................................................30 6.2.6 Integrity Testing and Inspection of Aboveground Containers..........................................................................30 6.2.7 Heating Coils...................................................................................................................................................31 6.2.8 Overfill Prevention Systems............................................................................................................................31 6.2.9 Effluent Treatment Facilities............................................................................................................................31 6.2.10 Visible Discharge Corrections.......................................................................................................................31 6.2.11 Portable or Mobile Containers.......................................................................................................................31 6.3 Facility Transfer Operations, Pumping, and Facility Processes......................................................................32 6.3.1 Buried Piping...................................................................................................................................................33 6.3.2 Out of Service Piping......................................................................................................................................33 6.3.3 Pipe Supports .................................................................................................................................................33 6.3.4 Aboveground Piping, Valve Inspections..........................................................................................................33 6.3.5 Vehicle Warnings............................................................................................................................................33 Figure 4.1 Tracy Plant Facility Site Location Map...............................................................................................35 Figure 4.2 Tracy Plant Surrounding Area Map....................................................................................................36 Figure4.3 Tracy Plant Site Map..........................................................................................................................37 Figure 4.4 Bulk storage containers map .............................................................................................................38 Figure 4.5 Bulk Storage Containers Map (Maintenance)....................................................................................39 Figure 4.6 Oil Filled Operational Equipment.......................................................................................................40 Appendix A Regulatory Requirement Cross Reference Table.............................................................................42 Appendix B Substantial Harm Determination.......................................................................................................47 Appendix C SPCC Plan Review&Amendment Log ............................................................................................48 Appendix D Discharge Notification Form..............................................................................................................49 Appendix E Emergency Contact List....................................................................................................................50 Appendix F Agency Notification Standard Report................................................................................................51 Appendix G Monthly Visual Inspections ...............................................................................................................52 Appendix H Record of Training & Discharge Prevention Briefings.......................................................................56 Appendix I Record of Containment Dike Drainage.............................................................................................57 Appendix J Annual Inspection Checklist.............................................................................................................58 Appendix K Storage Container Inspection& Integrity Testing Guidelines............................................................61