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SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN <br />0 TABLE OF CONTENTS <br />CERTIFICATION ............................................................................................................ 1 <br />1. PURPOSE AND MANAGEMENT APPROVAL .................................................. 2 <br />2. GENERAL FACILITY INFORMATION .............................................................. 3 <br />3. POTENTIAL SPILLS - PREDICTION AND CONTROL .................................. 4 <br />4. PREVENTIVE MAINTENANCE ........................................................................... 6 <br />4.1 Tank and Containment System Integrity ................................................................ 6 <br />4.2 Security ................................................................................................................... 6 <br />4.3 Buried Pipe .............................................................................................................. 7 <br />4.4 Secondary Containment .......................................................................................... 7 <br />4.4 Field Repairs ........................................................................................................... 7 <br />4.5 Spill Containment Kit ............................................................................................. 7 <br />5. TRANSFER OPERATIONS .................................................................................... 8 <br />6. PERSONNEL TRAINING ....................................................................................... 9 <br />7. SPILL RESPONSE PROCEDURES ..................................................................... 10 <br />8. SPILL REPORTING .............................................................................................. 12 <br />9. CERTIFICATE OF APPLICABILITY SUBSTANTIAL HARM CRITERIA 14 <br />10. CROSS REFERENCE TABLE OF CONTENTS ................................................ 15 <br />TABLES <br />Table 1 Petroleum Storage Tank Inventory <br />Table 2 Required Actions and Responsible Personnel Spill Response Flow Chart <br />FIGURES <br />Figure 1 Site Location Map <br />Figure 2 Site Plan and Direction of Flow <br />APPENDICES <br />Appendix A AST Inspection and Testing Methods <br />Appendix B Forms <br />- AST Periodic Inspection Checklist <br />- Spill Containment Kit Inspection Form <br />- Personnel Training Certification <br />- Spill Report Form <br />E