2012-05-17_PERMIT FILE - C1981012 ‎(2)‎

• Permit No: C1981012
• IBM Index Class Name: Permit File
• Doc Date: 5/17/2012
• Section_Exhibit Name: EXHIBIT 27 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN
• Media Type: D
• Archive: No

Apri12012
TABLE OF CONTENTS
Page i
Page
List of Acronyms and Abbreviations .............................................................. ............................... iii
Introduction..................................................................................................... ...............................
iv
1.0 Plan Administration .......................................................................... ...............................
1 -1
1.1 Management Approval and Designated Person [40 CFR 112.7(d)] .........................
1 -1
1.2 Professional Engineers Review [40 CFR 112.3(d)] ..................... ............................1
-2
1.3 Location of SPCC Plan [40 CFR 112.3(e)] ............................... ...............................
1 -2
1.4 Plan Review [40 CFR 112.3 and 112.5] ....................................... ............................1
-2
1.4.1 Scheduled Plan Reviews ................................................... ............................1
-2
1.4.2 Changes in Facility Configuration .................................... ............................1
-3
1.5 Facilities, Procedures, Methods, and Equipment Not Fully Operational
3 -3
[40 CFR 112.7] ............................................................................. ............................1
-3
1.6 Cross Reference ............................................................................ ............................1
-3
2.0 General Facility Information ........................................................... ...............................
2 -1
2.1 Facility Description [40 CFR 112.7(a)(3)] ................................ ...............................
2 -1
2. 1.1 Use and Location ........................................................... ...............................
2 -1
2.1.2 Oil Storage Overview .................................................... ...............................
2 -1
2.2 Potential Spill Sources and SPCC Features .................................. ............................2
-3
2.2.1 Distance to Navigable Waters and Adjoining Shorelines and Flow Paths...
2 -3
2.2.2 Discharge History .......................................................... ...............................
2 -3
3.0 Discharge Prevention - General SPCC Provisions ........................ ............................... 3 -1
3.1
Facility Layout [40 CFR I I2.7(a)(3)] .......................................... ............................3 -1
3.2
Spill Reporting [40 CFR 112.7(a)(4)] .......................................... ............................3
-1
3.3
Potential Discharge Volumes and Direction of Flow [40 CFR 112.7(b)] ................ 3 -1
3.4
Containment and Diversionary Structures [40 CFR 112.7(c) &(d)] .........................3
-1
3.5
Inspections, Tests and Records [40 CFR 112.7(e)] ................... ...............................
3 -2
3.6
Personnel, Training and Discharge Prevention Procedures [40 CFR 112.7(f)] .......
3 -2
3.6.1 Documentation for Training .......................................... ...............................
3 -3
3.7
Security [40 CFR 112.7(g)] ....................................................... ...............................
3 -3
3.8
Transfer Point Unloading Requirements [40 CFR 112. 7( h)( 1)] ...............................
3 -4
3.8.1 Observation of Deliveries and Unloading Procedures [40 CFR 112.7(h)(2)
&(3)] .............................................................................. ...............................
3 -4
3.8.2 Vehicle and Equipment Filling ......................................... ............................3
-4
3.9
Brittle Fracture Evaluation [40 CFR 112.7(i)] .......................... ...............................
3 -5
3.10
Conformance with Colorado State and Local Applicable Requirements .................
3 -5
3. 10.1 SPCC Compliance [I 12.7(a)(1) & I I2.7(a)(2) & 112.70)] .........................3
-5
4.0 Discharge Prevention -SPCC Provisions for Onshore Facilities .... ............................4
-1
4.1
Onshore Facility Requirements [40 CFR 112. 8( a)] ...................... ............................4
-1
4.2
Facility Drainage [40 CFR 112. 8( b)] ......................................... ...............................
4 -1
4.3
Bulk Storage Containers [40 CFR 112.8(c)] ................................ ............................4
-1
4.3.1 Tank Construction [40 CFR 112.8(c)(1)] ......................... ............................4
-1
4.3.2 Secondary Containment [40 CFR 112.8(c)(2)] ................ ............................4
-1
4.3.3 Draining Storm Water from Containment Areas and Sumps
[40 CFR 112.8(c)(3)] ..................................................... ...............................
4 -1
SPCC Plan
MR 115 Page 27 -3 Rev. May 2012