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UA - Onshore Gas Number: CO-HSE-032 <br /> HSE Procedure Custodian: Colorado Operations <br /> Spill Prevention, Control and Revision: 0 <br /> Countermeasure (SPCC) Plan Effective: January 2012 <br />Table of Contents <br />DOCUMENT APPROVAL and COMMITMENT ................................................................... 5 <br />REVISION RECORD .................................................................................................................. 7 <br />PROFESSIONAL ENGINEER CERTIFICATION ................................................................. 9 <br />........................................................ <br />SUBSTANTIAL HARM CERTIFICATION 11 <br /> ................... <br />1.0 DOCUMENT MANAGEMENT and AVAILABILITY ............................................. 13 <br />2.0 INTRODUCTION and APPLICABILITY .................................................................. 15 <br />3.0 PURPOSE ........................................................................................................................ 17 <br />4.0 SPILL NOTIFICATION and REPORTING PROCEDURE ..................................... 19 <br />4.1 Internal Notification and Reporting .................................................................................. 19 <br />4.2 External Notification and Reporting ................................................................................. 19 <br />5.0 PERSONNEL, TRAINING and SPILL PREVENTION PROCEDURES ............... 25 <br />6.0 FACILITY LAYOUT and DIAGRAM ........................................................................ 27 <br />7.0 PREVENTION, RESPONSE and CLEAN-UP ............................................................ 29 <br />7.1 Prevention ......................................................................................................................... 29 <br />7.2 Spill Response and Clean-up Plan .................................................................................... 30 <br />8.0 IMPRACTICABILITY .................................................................................................. 31 <br />9.0 DEVIATIONS TO RULE and PLAN ........................................................................... 33 <br />10.0 CONFORMANCE WITH OTHER REQUIREMENTS ............................................ 35 <br />11.0 CONTAINER and POTENTIAL SPILLS OVERVIEW ............................................ 37 <br />12.0 FACILITY DRAINAGE ................................................................................................ 39 <br />12.1 Diked Storage Area Drainage ........................................................................................... 39 <br />12.2 Storm Water Drainage Procedures .................................................................................... 39 <br />13.0 FACILITY BULK STORAGE CONTAINERS 41 <br />' 13.1 Tank Design, Construction & Operation .......................................................................... 41 <br />13.2 Secondary Containment ...... ............................................................................................ 42 <br />13.3 Oil and Chemical Product Storage .................................................................................... 42 <br />¦ 14.0 FACILITY TRANSFER OPERATIONS ..................................................................... 43 <br />Printed: April 7, 2011 T Table of Contents Page 3 of 71 <br />The controlled version of this "controlling document" resides online in LivelinkO. Printed copies are UNCONTROLLED. <br />¦