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❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 44 �--. Company Tracy Plant 40 CFR Part/ SPCC Plan CA HSC Requirement Location • Sumps and collection systems; • Culverting, gutters, or other drainage systems; • Weirs, booms, or other barriers; • Spill diversion ponds; • Retention ponds; or • Sorbent materials. Practicability of Secondary Containment 112.7(d) If it is determined secondary containment structures or equipment is not N/A practicable, the SPCC Plan must explain clearly why such measures are impractical. If secondary containment is determined to be impractical; the following is required: periodic integrity testing of the containers and periodic integrity and leak testing of the valves and piping. In addition, the SPCC Plan must contain the following: 1. An oil spill contingency plan following the provisions of 40 CFR 109; and 2. A written commitment of manpower, equipment, and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful. Inspections,Tests,and Records 112.7(e) Inspections required by this part should be in accordance with written 5.4, Table 5.4 25270.4.5 procedures developed for the facility. Written procedures and a record of &Appendices inspections and tests, signed by the appropriate supervisor or inspector, must G, H , I &J be kept for 3 years. Personnel,Training, &Discharge Prevention Procedures 112.7(f)(1) At a minimum,train all oil handling personnel in the operation and maintenance 5.5& of equipment to prevent discharges; discharge procedure protocols; applicable as described in pollution control laws,rules and regulations;general facility operations;and,the Appendix H contents of the facility SPCC Plan. Designated Person Accountable for Discharge Prevention 112.7(f)(2) An individual accountable for discharge prevention and who reports to facility 5.5.1 management must be designated. Discharge Prevention Briefings 112.7(f)(3) Discharge prevention briefings should be conducted at least once per year to 5.5.2 assure adequate understanding of the SPCC Plan for the facility. Such &Appendix H briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Security 112.7(g) Access to oil handling, processing and storage areas must be controlled and 5.6 secured; master flow and drain valves must be secured; unauthorized access to starter controls on oil pumps must be prevented; out-of-service and loading/ unloading connections of oil pipelines must be secured; and security lighting must be adequate to both prevent acts of vandalism and assist in the discovery of oil discharges. Tank Truck Loading/Unloading Rack 112.7(h)(1) Loading / unloading rack areas must be designed to have any containment 5.7 system to hold at least the maximum capacity of any single compartment of a tank car or tank truck loaded or unloaded at the facility. 112.7(h)(2) Provide an interlocked warning light or physical barrier system, warning signs, 5.7.2 wheel chocks, or vehicle brake interlock system to prevent vehicles from &Table 5.5 departing before complete disconnection of flexible or fixed oil transfer lines. 112.7(h)(3) Prior to filling and departure of any tank car or tank truck, closely inspect the 5.7.2 lowermost drain and all outlets of such vehicles for discharges, and if &Table 5.5 necessary, ensure that they are tightened, adjusted, or replaced to prevent liquid discharge while in transit. Field Constructed Aboveground Containers 112.7(1) 5.8(N/A)