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❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 43 �-- Company Tracy Plant 40 CFR Part SPCC Plan CA HSC Requirement Location 112.7(a)(3) The locations and contents of: 1) each fixed oil storage container and 2) the 4.1 to 4.2 storage area where mobile or portable containers are located must be identified & Figure 4.4 , on a facility diagram. The facility diagram must also include all transfer stations, 4.5 connecting pipes unless otherwise exempted. Container Capacity and Product Type 112.7(a)(3)(i) SPCC Plans must identify the type of oil in each fixed container and its storage 5.2.1 capacity. For mobile or portable containers,the type of oil and storage capacity &Table 5.2 of each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities must be identified. Discharge Prevention Measures 112.7(a)(3)(ii) SPCC Plans must identify discharge prevention measures including procedures 5.2.2 for routine handling of products (loading, unloading,facility transfers, etc. . &Table 5.2 Discharge Prevention Controls 112.7(a)(3)(iii) SPCC Plans must identify discharge or drainage controls such as secondary 5.2.3 containment around containers and other structures, equipment, and &Table 5.2 procedures for the control of a discharge. Discharge Discovery, Response,and Cleanup 112.7(a)(3)(iv) SPCC Plans must identify countermeasures for discharge discovery, response, 5.3 25270.8 and cleanup (both the facility's capability and those that might be required of a contractor). Disposal Methods for Recovered Materials 112.7(a)(3)(v) SPCC Plans must identify disposal methods for recovered materials in 5.3.4 accordance with applicable regulations. Contact List and Phone Numbers 112.7(a)(3)(vi) SPCC Plans must provide a contact list and phone numbers for the facility Appendix E response coordinator, National Response Center, cleanup contractors with whom a response agreement is in place,and all appropriate Federal,State,and local agencies who must be contacted in the event of an oil discharge. Discharge Notification&Response(no§112.20 Response Plan) 112.7(a)(4)& SPCC Plans must provide procedures for discharge notification, and the 5.3.1 to 5.3.2 112.7(a)(5) procedures must be organized in a way that will make them readily useable in &Appendices 25270.8 an emergency. Procedures in the Plan must enable a person reporting a D& F discharge to relate information on the exact address or location and phone number of the facility; the date and time of the discharge; the type of material discharged; estimates of the total quantity discharged; the source of the discharge; a description of all affected media; the cause of the discharge; any damages or injuries caused by the discharge; actions being taken to stop, remove, and mitigate the effects of the discharge; whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. Potential Discharge Volume and Flow Direction 112.7(b) Where experience indicates a reasonable potential for equipment failure(such 5.2.4 as loading or unloading equipment,tank overflow, rupture,or leakage,etc.),the &Table 5.2 SPCC Plan must include a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of each type of major equipment failure. Containment and Diversionary Structures Preventing Discharge 112.7(c) Except for qualified oil-filled equipment, appropriate containment and/or 5.2.2 to 5.2.3 diversionary structures or equipment must be provided to prevent discharged &Table 5.2 oil from reaching a navigable water course. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from an oil container will not escape the containment system before cleanup occurs. Secondary containment must address the typical failure mode and the most likely quantity of oil that would be discharged. At a minimum, one of the following prevention systems or its equivalent must be used: • Dikes, berms, or retaining walls sufficiently impervious to contain oil; • Curbing or drip pans;