COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 142 �-- Company Tracy Plant Appendix A Regulatory Requirement Cross Reference Table SPCC Plan Requirements 40 CFR Part SPCC Plan CA HSC Requirement Location General Applicability Requirement 112.1(b) 40 CFR 112 applies to any owner or operator of a non-transportation-related 1.2 25270.3(b) onshore facility having an aggregate aboveground oil storage capacity greater than 1,320 gallons unless otherwise exempted under 112(d). Terms in underlined italics are defined in 111.2. Only containers with a capacity of 55 U.S. gallons or greater are counted in determining the aggregate storage capacity. SPCC Plan Preparation and Implementation Requirement 112.3(a)(1) For existing onshore facilities, SPCC Plans must be prepared or amended to 1.2 25270.3(a) ensure compliance with 40 CFR 112 and subsequently implemented before November 10, 2011. 112.3(b) For onshore facilities that become operational after November 10, 2010, a N/A compliant SPCC Plan must be prepared and implemented within 6 months after operations begin. Professional Engineer Certification 112.3(d) Unless the facility is determined to be a Qualified Facility as defined in 112.3(g), 2.2 the SPCC Plan must be reviewed and certified by a licensed Professional Engineer(PE). By certifying the SPCC Plan, the PE attests that he is familiar with 40 CFR 112; that he or his agent have visited and examined the facility; that the SPCC Plan has been prepared in accordance with good engineering practice; that the procedures for required inspections and testing have been established; and that the SPCC Plan is adequate for the facility. Location and Availability of SPCC Plan 112.3(e) A complete copy of the certified SPCC Plan must be maintained at the facility 2.3 (or nearest regional office if the facility is attended less than 4 hours per day) and be made available to the USEPA Regional Administrator upon request during normal working hours. Amendment of SPCC Plan by USEPA Regional Administrator 112.4 An owner/operator is required to amend a SPCC Plan if the USEPA Regional 3.2 Administrator determines the Plan does not meet the requirements of 40 CFR 112 or if changes are necessary to prevent and contain discharges from the facility. Amendment of SPCC Plan by Owner or Operator 112.5(a) An owner / operator is required to amend a SPCC Plan if there are 3.1.1 to 3.1.2 administrative or technical changes to the Plan. Administrative changes &Appendix C (personnel name changes) do not require PE certification, however, all technical changes must be certified by a PE. 112.5(b) In addition, all SPCC Plans must be reviewed every 5 years. The review must 3.1.3 be certified by a PE. Any amendments to the Plan must be implemented as &Appendix C soon as possible, but no later than 6 months after the amendment. Management Approval and Commitment 112.7 SPCC Plans must have the full approval of management at a level of authority 2.1 to commit the necessary resources to fully implement the Plan. SPCC Rule Cross Reference List 112.7 SPCC Plans that do not follow the exact sequence specified in 40 CFR 112.7 1.3 must be supplemented with a cross reference that links the applicable &Appendix A regulatory requirement to its location within the document. Facility Conformance and Compliance with 40 CFR Part 112 112.7(a)(1)& SPCC Plans are required to conform to the applicable requirements of 40 CFR 5.1 112.7(a)(2) 112. Deviations are allowed for the following specific requirements: 112.7(g), 112.7(h)(2), 112.7(h)(3), 112.7(i), 112.8(c)(2), and 112.8(c)(11). When such deviations occur,the SPCC Plan must describe in detail alternate methods and how those methods achieve equivalent environmental protection. Facility Description &Diagram