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❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 46 �-- Company Tracy Plant 40 CFR Part SPCC Plan CA HSC Requirement Location Partially Buried &Bunkered Tanks 112.8(c)(5) Do not use partially buried or bunkered tanks for oil storage unless the buried 6.2.5(N/A) sections of the tank are protected from corrosion by coatings or cathodic protection compatible with soil conditions. Periodic Integrity Testing of Containers 112.8(c)(6) Test each aboveground container for integrity on a regular schedule and 5.4.2, 6.2.6, whenever you make material repairs. The frequency of and type of testing must Table 6.1 & take into account the type, size, and design of the container. Testing must Appendices combine visual inspection with another testing technique. Testing comparison G,K&J records must be kept and the container's supports and foundations must also be inspected. Heating Coils 112.8(c)(7) Control leakage from defective internal heating coils by monitoring the steam 6.2.7 return or exhaust lines for contamination from internal heating coils that (N/A) discharge into an open watercourse, or pass the lines through a settling tank, skimmer, or other separation or retentions stem. Overfill Prevention System 112.8(c)(8) Engineer or update each container installation with at least one of the following 6.2.8 devices: 1) High liquid level alarm with an audible or visual signal at a constantly attended operation or surveillance station. 2) High liquid level pump cutoff. 3) Direct audible or code signal communication between the container gauge and the pumping station. 4) A fast response system determining the liquid level of each bulk storage container such as digital computers,telepulse,or direct vision gauges. If this alternative is used,a person must be present to monitor gauges and the overall filling of bulk storage containers. Effluent Treatment Facilities 112.8(c)(9) Observe effluent treatment facilities frequently enough to detect possible 6.2.9 system upsets that could cause a discharge. N/A Visible Discharges 112.8(c)(10) Correct any visible discharges promptly and remove any accumulations of oil in 5.3&6.2.10 diked areas. Mobile&Portable Containers 112.7(c) Position or locate mobile or portable oil storage containers to prevent 6.2.11 discharges. The mobile refueler will be parked under and awning. The tank portion will be over secondary containment of sufficient capacity to contain the largest release expected. Transfer Operations, Pumping &In-Plant Processes 112.8(d)(1) Buried piping installed or replaced on or after August 16, 2002 must have a 6.3.1 (NA) protective wrapping and coating. Such piping must also be subject to cathodic protection to satisfy corrosion protection standards. If a section of buried piping is exposed for any reason, it must be inspected for deterioration. If corrosion damage is found,additional examination and corrective action warranted by the damage must be undertaken. 112.8(d)(2) When transfer piping is not in service or is in standby service for an extended 6.3.2 time, the terminal connection at the transfer point must be capped or blank- flanged and marked as to origin. 112.8(d)(3) Pipe supports must be designed to minimize abrasion and corrosion and to 6.3.3 allow for expansion and contraction. 112.8(d)(4) Aboveground valves, piping, and appurtenances must be inspected on a 6.3.4 regular basis. In addition, integrity and leak testing of buried piping must be conducted at the time of installation, modification, construction, relocation, or 112.8(d)(5) replacement. 6.3.5 Vehicles entering the facility must be warned of aboveground piping or other oil transfer operations. Certification of Substantial Harm Determination 112.20(e) A Facility Response Plan must be prepared for any non-transportation-related 2.4 onshore facility that could reasonably be expected to cause substantial harm to &Appendix B the environment due to an oil discharge.