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Steamboat North Concrete Plant <br />GL 851 <br />SPCC Plan <br />TABLE OF CONTENTS <br />P.E. Certification and Management Approval Page 4 <br />Plan Amendments 5 <br />Certification of the Applicability of the Substantial Harm Criteria Checklist 6 <br />Five-Year Review Plan Summary 6 <br />Location of Plan Statement <br />Spill Experience /History <br />Introduction <br />Facility Information 8 <br />General Description 9 <br />Fixed and Mobile Storage List 9 <br />General Requirements (40 CFR 112.7) 9 <br />Potential Equipment Failures Predictions Resulting in Spills 12 <br />Containment and Diversionary Structures 12 <br />Demonstration of Practicability 13 <br />Inspections, Tests and Records 13 <br />Personnel Training and Spill Prevention Procedures 13 <br />Security 13 <br />Tank Car and Truck Loading /Unloading Rack 14 <br />Facility Drainage 15 <br />Bulk Storage Containers 15 <br />Facility Transfer Operations, Pumping, and Facility Process 16 <br />FIGURES: <br />Figure 1. Facility Diagram 1S <br />ATTACHMENTS: <br />A. Substantial Harm Criteria Determination Checklist 19 <br />B. Monthly Inspection Checklists 20 <br />C. Spill Report Form 22 <br />D. SPCC Training Records 23 <br />E. Integrity Testing Worksheet 24 <br />