HomeMy WebLinkAboutC010.0.33 - Spill Prevention Plan Record of Review and AmendmentsSignature Title: Project Manager/Engineer
Name Date:
II. Record of Plan Review and Amendments
Yearly Review:
Complete a review and evaluation of this Plan at least once every year. As a result of the
review, amend this Plan within 14 days to include more effective prevention and control
measures for the facility,if applicable. Implement any Plan amendment as soon as possible,
but no later than 14 days following Plan amendment. Document completion of the review and
evaluation, and complete the Yearly Review Log in Attachment 1.
III. Plan Requirements
1. Oil Storage Containers:
An approximate list of all oil storage containers with capacity of 55 U.S. gallons or more will be
provided in Attachment 2. For mobile/portable containers, an estimated number of containers,
types of oil, and anticipated capacities are provided.
2. Secondary Containment and Oil Spill Control:
Appropriate secondary containment and/or diversionary structures is provided for all oil handling
containers, to prevent a discharge to jurisdictional waters. All tanks will be double walled and
used per manufactures recommendations and/or berms will be installed of sufficiently
impervious materials to contain oil. The location of bulk storage tanks, capacities, and
secondary containment methods will be provided in Attachment 3.
3. Inspections, Recordkeeping, and Personnel Training:
The following is a description of the inspection and/or testing program for all aboveground bulk
storage containers and piping at this facility:
The contractor or a trained and knowledgeable employee assigned by the contractor will
conduct monthly visual inspections of all aboveground oil storage containers and tanks, and
document the results on the form in Attachment 4. Completed inspection documents will be
retained by the contractor with the Plan Records.
Oil-handling personnel will be either professional personnel employed by material suppliers or
contractor personnel trained in the operation and maintenance of equipment to prevent
discharges, and discharge procedure protocols. See Attachment 5.1 and Attachment 5.2 for
the training program and documentation. Discharge prevention briefings are conducted for
supervisors of contractor oil-handling personnel annually to assure adequate understanding of
the Plan. Such briefings highlight and describe past reportable discharges or failures, and any
recently developed precautionary measures. Annual briefings are documented in
Attachment 6.
Attachment F