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[Volume 1-6 Table of Contents]

Spill Prevention, Control, and Countermeasures Plan

Table of Contents

Project Engineer Certification

Management Approval

Contact List

Section 1 - Introduction

1.1   Purpose

1.2   Scope and Applicability

1.2.1   Amendments

1.2.2   Definition of Discharge or Spill

1.3    General Installation Information

1.3.1   Location

1.3.2   Description of Activities

1.3.3   Site Topography and Drainage

Section 2 - General Requirements

2.1   Introduction

2.1.1   Conformance 40 CFR §112.7(a)(1)

2.1.2   Alternate Conformance 40 CFR §112.7 (a)(2)

2.1.3   Physical Layout 40 CFR §112.7 (a)(3)

2.2   Spill Prediction [40 CFR §112.7(b)]

2.2.1   Potential Release Scenarios 2.2.2   Spill Flow Direction

2.2.3   Rate of Flow

2.3   Secondary Containment [40 CFR §112.7(c)]

2.4   Contingency Plan [40 CFR §112.7(d)]

2.4.1   Spill Response Equipment

2.4.2   Firefighting Equipment

2.4.3   Spill Contingency and Response Actions

2.4.3.1   Potential Spill Scenarios

2.4.3.2   Response Actions - Personnel Duties and Qualifications

2.4.3.3   Evacuation Plan

2.4.3.4   Intraservice Support

2.4.3.5   Spill Reporting

2.5   Inspections Tests and Records [40 CFR §112.7(e)]

2.5.1   Inspection Program

2.5.1.1   Aboveground Storage Tanks

2.5.1.2   Waste Accumulation Areas

2.5.1.3   Waste Storage Area

2.5.2   Preventive Maintenance

2.6   Personnel, Training, and Discharge Prevention Procedures 40 CFR§112.7(f)

2.6.1   Training Program [40 CFR §112.7(f)(1)]

2.6.1.1   Initial Training

2.6.1.2   Refresher Training

2.6.1.3   Record Keeping

2.6.2   Designated Person for Spill Prevention

2.6.3   Spill Prevention Briefings

2.7   Security 40 CFR §112.7(g)

2.7.1   Fencing and Access [40 CFR §112.7(g)(1)]

2.7.2   Locking of Tanks [40 CFR §112.7(g)(2)]

2.7.3   Starter Control on Pumps [40 CFR §112.7(g)(3)]

2.7.4   Out-of-Service Oil Pipelines [40 CFR §112.7(g)(4)]

2.7.5   Facility Lighting [40 CFR §112.7(g)(5)]

2.8   Facility Tank Car and Tank TRUCK LOADING/UNLOADING RACK [40CFR§112(h)]

2.8.1   Facility transfer operations, pumping and facility process

2.8.2   Containment System [40 CFR §112.7(h)(1)]

2.8.3   Warning System [40 CFR §112.7(h)(2)]

2.8.4   Inspection of Drains and Outlets [40 CFR §112.7(h)(3)]

Section 3 - SPCC Requirements for OnShore Facilities [40 CFR §112.8]

3.1   General Requirements [40 CFR §112.8(a)]

3.2   Facility Drainage [40 CFR §112.8(b)]

3.3   Bulk Storage Containers [40 CFR §112.8(c)]

3.4   Used Oil Management Areas

3.5   Facility Transfer Operations [40 CFR §112.8(d)]

Section 4 - Hazardous Substance Management Areas

4.1   Hazardous Substance Receipt, Transfer, and Storage Activities

4.2   Waste Generation And Accumulation

4.3   Onsite Waste Transfer and Storage

4.4   Waste Disposal

4.5   Miscellaneous Operations Areas

4.5.1   Solvent/Bluing Operations

4.5.2   General Refuse

4.5.3   Empty Containers

4.5.4   Investigation-Derived Wastes

Section 5 - Implementation, Review, and Updating

5.1   Review and Update of Spill Plans

5.2   Regional Administrator Review

Section 6 - ISCP Introduction and Regulatory Background

6.1   Introduction

6.2   Regulatory Background

Section 7 - Emergency Notification and Personnel Responsibilities

7.1   Organizations And Personnel Resources And Responsibilities

7.1.1   Installation On-Scene Coordinator

7.1.2   Initial Installation Response Teams

7.1.3   Installation Response Team

7.2   Off-post Spill Response Resources

7.2.1   Local Authorities

7.2.2   State of Texas Spill Response Center

7.2.3   Regional Response Center

7.2.4   Chemical Transportation Emergency Center (CHEMTREC)

7.2.5   Environmental Technical Information System (ETIS)

7.3   Emergency Notification

7.4   Spill Response Equipment

7.5   Personal Protective Equipment

Section 8 - Emergency Response Actions

8.1   Emergency Response Procedures

8.1.1   Immediate Actions - Discharge Detection by CSSA Personnel

8.1.2   Emergency Containment Procedures

8.1.3   Spill Containment and Cleanup Procedures

8.1.4   Specific Potential Emergencies

8.1.4.1   Fire and/or Explosion

8.1.4.2   Container Spills and Leaks

8.1.4.3   Tank Spills and Leaks

8.1.4.4   Bulk Loading/Unloading Area

8.2   Evacuation Plan

Appendices

Appendix A   Hazardous Substances Reportable Quantities

Appendix B   Spill Logs

Appendix C   Inspection Records

Appendix D   Personnel Training Plan Outline

Appendix E   Public Affairs Guidance

Figures

Figure 1.1   Plan View of Facility

Figure 2.1   Site Drainage

Figure 2.2   Flow Diagram for Response to Emergency Situations

Figure 2.3   Flow Diagram for Response to Oil Spills

Figure 8.1   Emergency Notification Procedure

Tables

List of Local Emergency Response Organizations

Table 2-1   CSSA 40 CFR Part 112, Final Rule SPCC Plan Cross Reference

Table 2-2   Aboveground Storage Tanks

Table 2.3   Summary of Potential Spill Scenarios and Flow Direction

Table 2.4   Summary of Personnel Duties, Qualifications and Training

Table 2.5   CSSA Aboveground Storage Tank Filling Procedures

Table 7.1   List of Local Emergency Response Organizations

Table 7.2   Spill Control Materials and Equipment Available for Spill Response

Table 7.3   Personal Protective Equipment for Initial Site Entry