**SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN**

**NATIONAL WEATHER SERVICE**

**Chicago Weather Forecast Office**

**333 West University Drive**

**Romeoville, Illinois 60441**

**Original Date of Plan :** February 19, 1993

**Date of Last Plan Review :** March 19, 2002

**Date of Last Amendment**

**and P.E. Certification :** March 19, 2002

**[Designated Person Responsible for Spill Prevention]{.underline}:**

Robin R. Smith, Environmental Focal Point

Telephone: (815) 834-0600

**CERTIFICATION**

I hereby certify that I have examined the facility, and being familiar
with the provisions of Title 40 of the Code of Federal Regulations Part
112, I attest that this Spill Prevention, Control, and Countermeasures
(SPCC) Plan has been prepared in accordance with good engineering
practices.

  ----------------------------------------------------- ----------------------
  John McCall                                           

  Printed Name of Registered Engineer                   

                                                        

                                                        

  Signature of Registered Engineer and Date             

                                                        

  Registration No**. [PE-050653-E]{.underline}**        State
                                                        **[PA]{.underline}**
  ----------------------------------------------------- ----------------------

**REVIEW DOCUMENTATION AND MANAGEMENT APPROVAL PAGE**

**REVIEW DOCUMENTATION**

In accordance with Title 40 of the Code of Federal Regulations (CFR)
Part 112.5(b), a review and evaluation of this Spill Prevention,
Control, and Countermeasures (SPCC) Plan is conducted at least once
every 3 years. As a result of this review and evaluation, the National
Weather Service will amend the SPCC Plan within 6 months of the review
to include more effective prevention and control technology if:

> Such technology will significantly reduce the likelihood of a spill
> event from the facility, and
>
> If such technology has been field-proven at the time of review.

Any amendment to the SPCC Plan shall be certified by a Professional
Engineer within 6 months after a change in the facility design,
construction, operation, or maintenance occurs that materially affects
the facility's potential for the discharge of oil into or upon the
navigable waters of the United States or adjoining shorelines.

  -------------- ------------------------------------ --------------------
  **Review       **Signature of Responsible Manager** **Amended (Yes or
  Date**                                              No)? ^1^**

                                                      

                                                      

                                                      
  -------------- ------------------------------------ --------------------

1 Amendment necessary and certified by a Registered Professional
Engineer per Title 40 CFR Part 112.3(d)

**MANAGEMENT APPROVAL**

The National Weather Service is committed to the prevention of
discharges of oil to navigable waters and the environment. We maintain
the highest standards for spill prevention, control, and countermeasures
through regular review, updating, and implementation of this SPCC Plan
for the Central Weather Forecast Office.

  -----------------------------------------------------------------------
  **Paul Dailey, Meteorologist in Charge**

  Printed Name and Title of Responsible Manager

  Signature and Date
  -----------------------------------------------------------------------

**CONTENTS**

**[Section]{.underline} [Page]{.underline}**

Certification i

Review Documentation and Management Approval ii

PART I - GENERAL INFORMATION 1

A. GENERAL 1

> 1\. Name 1
>
> 2\. Type 1
>
> 3\. Date of Initial Operation 1
>
> 4\. Location 1
>
> 5\. Name and Address of Operator 1
>
> 6\. Facility Contacts 1

B. SITE DESCRIPTION AND OPERATIONS 1

> 1\. Facility Location, Layout, and Operations 1
>
> 2\. Facility Storage 2
>
> 3\. Drainage Pathway and Distance to Navigable Waters 2
>
> 4\. Spill History 2
>
> 5\. Spill Potential, Volumes, and Rates 3

PART II - DESIGN COMPONENTS AND OPERATIONAL PROCEDURES FOR SPILL
PREVENTION AND CONTROL 4

A. SPILL PREVENTION 4

> 1\. Bulk Storage Tanks and Facility Transfer Operations 4
>
> 2\. Tank Truck Unloading Operations 4
>
> 3\. Inspections and Records 6
>
> 4\. Site Security 6
>
> 5\. Training 6

B. SPILL CONTROL 6

> 1\. Secondary Containment Designs, Construction Material, and Volume 6
>
> 2\. Spill Kits Type and Location 7

PART III - SPILL COUNTERMEASURES AND REPORTING 8

A. SPILL COUNTERMEASURES 8

B. SPILL REPORTING 9

> 1\. General Notification Procedures for All Spills 9
>
> 2\. Federal Notifications 9
>
> 3\. State Notification 10
>
> 4\. Cleanup Contractor Notification 10

PART IV - RECOMMENDED IMPROVEMENTS 11

A. PHYSICAL UPGRADES 11

B. PROCEDURAL CHANGES 11

> 1\. Inspections and Preventative Maintenance 11
>
> 2\. Training 11

**[Appendix]{.underline}**

A TANK ULLAGE/FUELING LOG AND FUEL UNLOADING PROCEDURE CHECKLIST

B INSPECTION CHECKLISTS

C TRAINING OUTLINE AND TITLE 40 OF THE CODE OF FEDERAL REGULATIONS,
SECTION 112.1-112.20-OIL POLLUTION PREVENTION

D SPILL REPORTING FORM

E CROSS REFERENCE OF THE REQUIREMENTS OF TITLE 40 OF THE CODE OF FEDERAL
REGULATIONS, SECTION 112.7, WITH THIS PLAN

**FIGURES**

**[Figure]{.underline} [Page]{.underline}**

1 SITE LOCATION 12

2 SITE LAYOUT 13

**TABLES**

**[Table]{.underline} [Page]{.underline}**

1 DESCRIPTIVE INVENTORY OF FACILITY STORAGE 14

2 POTENTIAL SPILL SOURCES AND VOLUMES 15

**PART I - GENERAL INFORMATION**

**GENERAL**This section provides general information about the facility.

> **Name** National Weather Service (NWS)
>
> Chicago Weather Forecast Office
>
> **Type**This facility is an onshore facility (non-production) that
> operates as a river and weather forecast center and is staffed 24
> hours per day, 7 days per week, and 365 days per year.
>
> **Date of Initial Operation** October 1991
>
> **Location**333 West University Drive
>
> Romeoville, Will County, Illinois 60441
>
> **Name and Address of Operator**National Weather Service
>
> 333 West University Drive
>
> Romeoville, Illinois 60441
>
> **Facility Contacts**[Name]{.underline} [Title]{.underline} [Telephone
> Number]{.underline}

Robin R. Smith Environmental Focal Point/ (815) 834-0600 (24 hours/day)

Paul Dailey Meteorologist In Charge (815) 834-0600

**SITE DESCRIPTION AND OPERATIONS**This section describes the site
location, its operations that store diesel fuel, site drainage patterns,
spill history, and spill potential.

> **Facility Location, Layout, and Operations**The facility is located
> in Romeoville, Will County, Illinois, approximately 30 miles west of
> the city of Chicago and adjacent to the west side of Lewis University
> (Figure 1). Figure 2 shows the layout of the facility, including the
> location of a 1,000-gallon aboveground storage tank (AST), a 25-gallon
> day tank, and two 250-gallon Radar Data Acquisition (RDA) tanks.
>
> The 1,000-gallon AST and day tank store fuel that is used to power a
> 300-kilowatt (kW) emergency generator associated with the weather
> forecast office (WFO) building. The day tank and 300-kW generator are
> located in the WFO generator building, which is immediately east of
> the WFO building and are not exposed to precipitation. The RDA tanks
> store fuel that is used to power the facility's RDA emergency
> generator. The RDA tanks and RDA generator and located in the RDA
> generator building and are not exposed to precipitation.
>
> The estimated fuel usage is approximately 75 gallons per month. This
> estimate is based on an automatic test of the generator once per week
> for 30 minutes. Fuel consumption would increase based on the frequency
> and duration of any power outages.
>
> **Facility Storage**The AST is a 1,000-gallon welded steel plate tank
> enclosed inside a concrete outer shell that provides sufficiently
> impervious containment and protects the AST from exposure to
> precipitation. The 1,000-gallon AST has a 2-inch-diameter vent and a
> 6-inch-diameter emergency vent. The 1,000-gallon AST is connected to a
> pump on top of the day tank via a double-walled line that travels
> through the wall of the WFO generator building. This pump moves fuel
> from the 1,000-gallon AST into the day tank. The 25-gallon day tank is
> a single-walled rectangular steel tank set in an open top spill pan
> (rupture basin). The day tank is connected to the generator by
> flexible rubber supply and return lines.
>
> The two 250-gallon RDA tanks are located within a weatherproof
> enclosure that provides sufficiently impervious containment for the
> contents of the tanks. These tanks are constructed of steel. Fuel for
> the RDA generator is fed directly from the RDA tanks via rubber supply
> lines.
>
> Table 1 summarizes the pertinent information on the tanks at the
> facility.
>
> **Drainage Pathway and Distance to Navigable Waters**Any fuel oil
> spilled from secondary containment systems of the 1,000-gallon AST or
> the day tank would travel south toward a culvert that directs flow
> east beneath the facility driveway and to a drainage ditch that flows
> south along the east side of the facility driveway. From the RDA
> tanks, any fuel oil spilled from the secondary containment system
> would flow south and into the same drainage ditch. Flow within the
> drainage ditch will reach a second culvert that directs drainage
> further south beneath University Drive and to a low-lying wetland
> area.
>
> **Spill History**[Reportable spill events from October 1991 (start of
> operations) to present (date on cover of this plan)]{.underline}:

None.

> **Spill Potential, Volumes, and Rates**The most probable causes of
> spills from the 1,000-gallon AST are from a vehicle collision,
> overfilling, a ruptured hose during fuel unloading, or failure of the
> fuel supply line to the day tank.
>
> For the day tank, the probable causes of spills are from a failure of
> the pump to shut down or failure of the line from the pump to the day
> tank. However, the day tank is located inside a building that is
> designed to contain spills. For the same reason, vehicle collisions
> are unlikely.
>
> For the RDA tanks, the most probable causes of spills are from
> overfilling or a ruptured hose during fuel unloading. However, the RDA
> tanks are located inside a building that is designed to contain
> spills. For the same reason and because the area is fenced, spills
> caused by vehicle collisions are low probability events.
>
> For all tanks, a loss of structural integrity caused by natural
> disasters, such as tornados, could cause a spill; however, these are
> low probability events.
>
> Table 2 summarizes the potential type of failure, potential spill
> volume, estimated rate, and direction of spill flow from the tanks.

**PART II - DESIGN COMPONENTS AND OPERATIONAL PROCEDURES\
FOR SPILL PREVENTION AND CONTROL**

This section discusses spill prevention and control measures that shall
be implemented at the facility.

**SPILL PREVENTION**This section describes design components and
operating procedures that shall be implemented at the facility to
prevent oil spills.

> **Bulk Storage Tanks and Facility Transfer Operations**[1,000-gallon
> AST]{.underline}: The tank construction is compatible with the number
> 2 diesel fuel stored in the AST. A concrete outer shell sufficiently
> impervious to diesel fuel completely encloses the AST and provides
> sufficient secondary containment. A float-type level gauge indicates
> the fuel level (from empty to full) in the AST.
>
> An automatic shut-off valve on the cam-lock fitting fill spout is set
> to close at 90 percent of the tanks capacity (900 gallons). The tank
> also has an audible high-level alarm set at 85 percent of capacity
> (850 gallons). An interstitial monitoring device between the primary
> tank and concrete outer shell (secondary containment) is connected to
> the audible alarm system. A 5-gallon-capacity round spill container
> surrounds the fill spout.
>
> [Day Tank]{.underline}: The day tank has an open top spill pan
> (rupture basin) designed to hold 110 percent of the tank volume. It
> has a liquid level gauge to indicate the amount of fuel in the tank
> (from empty to full) and a high-level float switch to automatically
> shut off the fuel pump. The day tank rupture basin has a float switch
> designed to detect fuel that has spilled or leaked. The float switch
> automatically shuts off the pump.

[]{.mark}

> [Piping]{.underline}: An antisiphoning valve is located between the
> 1,000-gallon AST and the pump to prevent unwanted fuel from being
> siphoned from the AST. The aboveground piping from the AST to the day
> tank pump is in a polyvinyl chloride pipe sleeve to protect it from
> corrosion.
>
> [RDA Tanks]{.underline}: The construction of the RDA tanks are
> compatible with the number 2 diesel fuel they contain. The tanks have
> an audible alarm which sounds at 85 percent of capacity. The tanks are
> enclosed in a weatherproof building that provides sufficient
> containment for the contents of the tanks.
>
> **Tank Truck Unloading Operations**All delivery drivers shall have
> U.S. Department of Transportation hazardous material transportation
> training as required by Federal law.
>
> The remainder of this section discusses the procedures that shall be
> used during unloading of fuel from the tank truck into the tanks to
> prevent spills. This procedure shall be documented every time
> refueling occurs on the form found in Appendix A. Copies of this form
> shall be kept for 3 years.
>
> The following procedure shall be used [prior]{.underline} to fuel
> unloading:

1.  Move spill containment equipment, such as booms or spill barriers,
    into the unloading area.

2.  Ensure that the audible high-level alarm system and the automatic
    shutoff valve are functioning properly.

3.  Determine the available capacity (ullage) of the tank by converting
    the reading on the fuel gauge to gallons (see Appendix A). This
    ullage is communicated to the fuel supply contractor and marked in
    the fueling log.

4.  Block the tank truck wheels.

5.  Place drip pans under all pump hose fittings (if applicable) prior
    to unloading.

6.  Ensure the fill nozzle is place in the appropriate tank
    appurtenance.

> Both the NWS representative and the delivery driver shall remain with
> the vehicle at all times during unloading. Gauges on the tank and the
> truck shall be continuously monitored to ensure the ullage is not
> exceeded. If the audible high-level alarm sounds, the unloading of
> fuel shall be stopped as soon as possible.
>
> After fuel unloading is completed:

7.  Record the amount of fuel transferred to the tank in the log
    (Appendix A).

8.  Drain the fill hose and then ensure that all drain valves are closed
    (if applicable) prior to removal of the hose from the tank.

9.  Pour any fuel in the drip pans, tank truck containment pool, or
    spill container on the fill pipe into the storage tank (if it has
    the capacity), or dispose of appropriately.

10. Inspect the tank truck prior to removing the blocks to ensure the
    lines have been disconnected from the tank.

11. Remove the blocks from the truck wheels.

12. Place a copy of the fuel unloading checklist in the SPCC plan.

> **Inspections and Records**[Inspection and Maintenance of
> Tanks]{.underline}: The 1,000-gallon AST, day tank, and RDA tanks
> shall be inspected weekly for any oil outside the tank, especially at
> seams (including the underside). The concrete outer shell shall be
> inspected for excess cracks. The piping shall be inspected weekly,
> especially at the joints such as gasket fittings. Monthly and annual
> inspections shall follow the checklists shown in Appendix B.
>
> [Record Keeping]{.underline}: The Environmental Focal Point or
> designated alternate is responsible for completing the ullage logs and
> documenting the fuel unloading procedures. These records, as well as
> records of all inspections, shall be maintained for at least 3 years
> from the time of inspection.
>
> **Site Security**Adequate lighting is provided for all tanks such that
> spills can be detected and vandalism deterred and there is electronic
> surveillance on the premises. Both of the generator buildings are kept
> locked.
>
> Signage around all of the tanks warns of the presence of a combustible
> liquid, that the combustible liquid is diesel fuel number 2, and that
> smoking is not permitted near the tanks. A fire extinguisher is
> located in the adjacent generator enclosures. None of the tanks are
> located in the direct line of parking lot traffic; therefore, no guard
> posts are necessary.
>
> A security fence surrounds the RDA area.
>
> **Training**The Environmental Focal Point (person responsible for
> spill prevention at the facility) and an alternate shall be trained in
> the intent of applicable oil spill regulations and how to implement
> the inspection and maintenance procedures outlined in paragraph 3,
> above. Spill control and countermeasures also shall be included in the
> training.
>
> Training shall be repeated once per year. All new personnel
> responsible for implementing this SPCC plan shall be properly trained
> before beginning the new position. A record of who was trained, when,
> and by whom, shall be filed with this SPCC plan and kept for a period
> of 3 years.

**SPILL CONTROL**This section describes control measures that shall be
implemented to prevent any spilled oil from entering navigable waters or
adjoining shorelines.

> **Secondary Containment Designs, Construction Material, and
> Volume**The concrete secondary containment tank around the
> 1,000-gallon AST completely encloses the AST and does not allow
> precipitation into the containment. The system is equipped with a
> monitoring system that can detect fuel in the interstitial space of
> the primary tank and concrete outer shell and can detect fuel of 1
> inch or more in the interstitial space of the storage tank. A 5-gallon
> round spill container surrounds the fill spout.
>
> The day tank is situated over a rupture basin that is equipped with a
> float switch designed to detect fuel that has spilled or leaked; the
> float switch turns off the pump if engaged. Also, the day tank is
> located inside a building that provides containment and does not allow
> precipitation into the area. The floor of the WFO generator building
> provides adequate secondary containment for the day tank. The WFO
> generator building is designed with a "tub flooring" with a raised
> door frame to prevent spills from flowing from the building.
>
> Secondary containment for the two RDA tanks is provided for in the RDA
> generator building design. Adequate containment volume is provided in
> the building in the case of an instantaneous release. The RDA
> generator building is designed with a "tub flooring" with a raised
> door frame to prevent spills from flowing from the building.
>
> **Spill Kits Type and Location**The facility shall maintain spill kit
> materials such as absorbent pads and mats sufficient to prevent a
> spill from reaching a nearby water body. The kits include oil
> absorbent socks, pads, and booms in a 95-gallon polyethylene container
> that can be used as a disposal container. These items are stored in
> the generator shed.

**PART III - SPILL COUNTERMEASURES AND REPORTING**

The primary emphasis of this SPCC plan is on prevention. The spill
countermeasures presented do [not]{.underline} constitute a contingency
plan detailed in Title 40 CFR Part 109, nor is one required. Such a plan
is only required under Title 40 CFR 112.7(d) if it is impracticable to
provide containment, diversionary structures, or equipment to prevent
the discharge of oil to navigable waters. In addition, this facility is
not required to have a facility response plan under Title 40 CFR Part
112.20 because it does [not]{.underline}:

> Transfer oil over water from vessels and have a total oil storage
> capacity of greater than or equal to 42,000 gallons, or
>
> Have a total storage capacity over 1 million gallons.

**SPILL COUNTERMEASURES**This section presents countermeasures to
contain, clean up, and mitigate the effects of an oil spill that impacts
navigable waters or adjacent shorelines.

A spill containment and cleanup activity will never take precedence over
the safety of personnel. No countermeasure activities will be undertaken
until conditions are safe for workers. The "SWIMS" procedures should be
implemented as countermeasures:

**S** - Stop the leak and eliminate ignition sources.

> a\. Attempt to seal or some how stop leak if it can be done safely.
>
> b\. Attempt to divert flow away from catch basins with a spill barrier
> or the contents of the spill kit.
>
> c\. Eliminate all ignition sources in the immediate area.

**W** - Warn others.

> a\. Yell out "SPILL." Inform the person in-charge at your facility.
>
> b\. Account for all personnel and ensure their safety.
>
> c\. Notify contacts and emergency response contractor as described in
> the following section for assistance in control and cleanup.
>
> **I** - Isolate the area.

a\. Rope off the area.

**M** - Minimize your exposure. Stay upwind.

**S** - Stand by to assist the emergency response contractor, if
necessary.

A.  SPILL REPORTING

This section discusses the reporting procedures for spills of diesel
fuel at the facility. The individuals and organizations that are
notified vary based on the quantity of the spill, whether it reaches
navigable waters or adjoining shorelines, and the frequency of spills.

A spill report form that requests the information to be reported to all
agencies in written form (to the extent known) is included in Appendix
D. Copies of the completed form should be submitted, preferably by
e-mail, to the NWS Environmental Compliance Officer and the NOAA
Regional Compliance Officer.

> **General Notification Procedures for All Spills**The responsible
> person or designee is directly charged with reporting
> [all]{.underline} oil spills that result from facility operations as
> follows:

1.  First, call **9-1-1** (or the local emergency agency) if there is an
    immediate emergency

2.  Next, notify the appropriate individuals within the NWS:

> 1\. **Mike Jacob, (301) 713-1838 Ext. 165**,
> [[JMichael.Jacob@noaa.gov]{.underline}](mailto:jmichael.jacob@noaa.gove,)**,**
> NWS Environmental Compliance Officer

1.  **Olga Kebis, (301) 713-1838 Ext. 173**,
    [Olga.Kebis@noaa.gov]{.underline}, NWS Safety Officer

2.  **Kirt Grahl**, **(816) 426-3226, Ext. 470**,
    [Kirt.Grahl@noaa.gov]{.underline}**,** NWS Central Regional
    Environmental/Safety Coordinator

3.  **Sherilyn Villegas**, **(816) 426-3925, Ext. 263**,
    [Sherilyn.S.Villegas@noaa.gov]{.underline}**,** NOAA Central
    Regional Compliance Officer

> **Federal Notifications**The Federal Clean Water Act as described in
> Title 40 CFR Part 110.6, requires notifying the U.S. Environmental
> Protection Agency's (EPA) National Response Center (or the U.S. Coast
> Guard \[USCG\]) as soon as anyone has knowledge of any discharges of
> oil in quantities that "may be harmful." Title 40 CFR Part 110.3
> defines "may be harmful" as a discharge that:

3.  Violates applicable water quality standards, or

4.  Causes a film or sheen upon or discoloration of the surface of the
    water or adjoining shorelines or causes a sludge or emulsion to be
    deposited beneath the surface of the water or upon adjoining
    shorelines.

If either of these criteria are met contact:

> The National Response Center (EPA and USCG): **(800) 424-8802**
>
> Under the SPCC regulations, spill information listed in Title 40 CFR
> Part 112.4(a) must be reported to the regional EPA office within 60
> days if [either]{.underline} of the following occurs:
>
> A discharge of more than 1,000 gallons of oil into or upon navigable
> waters or adjoining shorelines in a single event, or
>
> Two spill events that cause visible sheens upon navigable waters or
> adjoining shorelines within any 12-month period.
>
> Diesel fuel is not listed as a hazardous substance under the
> Comprehensive Environmental Response, Compensation, and Liability Act
> (CERCLA); therefore, no other notification to the EPA is required for
> discharges of diesel fuel other than those listed above.
>
> **State Notification**To satisfy the state reporting requirements, the
> location and quantity of any spill must be determined. The following
> criteria should be evaluated:

5.  If spilled on the [surface of the land]{.underline}, any quantity of
    oil over 25 gallons, or

6.  If spilled into the waters of the state, any quantity that would
    produce a visible oil slick, oil solids, or coat aquatic life,
    habitat, or property with oil.

> If one or both of these criteria are met, contact the Illinois
> Emergency Management Agency at:

7.  **(217) 782-7860**

Also, Will County Emergency Management should be contacted at:

8.  **(815) 740-8351**

> **Cleanup Contractor Notification**An emergency response contractor
> should be notified to assist with the clean up, if necessary. Contact
> information for at least three contractors shall be maintained in this
> plan. NWS has identified the following contractors that are available
> for an emergency response:

1.  Safety Kleen **(813) 626-1203**

2.  Philip Environmental Services **(800) 567-7455**

3.  Clean Harbors **(773) 646-6202**

4.  Environmental Contractors of Illinois **(815) 654-4726**

**PART IV - RECOMMENDED IMPROVEMENTS**

In accordance with Title 40 CFR Section 112.7, this section presents
physical upgrades or procedural changes that are not yet fully
operational but are called for in the plan.

**PHYSICAL UPGRADES**There are no recommended physical upgrades.

> **PROCEDURAL CHANGES Inspections and Preventative Maintenance**The
> inspection checklists found in Appendix B should be followed. This
> requirement is found in Title 40 CFR Section 112.7(e)(8). The
> interstitial monitoring device of the 1,000-gallon AST is designed to
> monitor the integrity of the storage tank. Visual inspections of the
> outside of the concrete outer shell of the 1,000-gallon AST and the
> outer walls of the day tank and RDA tanks should serve to signal a
> potential problem with their integrity. However, if a problem is
> suspected with any tank, tightness testing should be initiated soon
> after discovery.
>
> **Training**The Environmental Focal Point (person responsible for
> spill prevention at the facility) and an alternate should be trained
> in the intent of the applicable oil spill regulations and how to
> implement the inspection and maintenance procedures outlined in the
> previous section. Spill control and countermeasures should also be
> included in the training. The alternate should be designated in case
> the primary person is off site at the time of a spill. A recommended
> outline for the training is found in Appendix C.
>
> Training should be repeated once per year. All new personnel
> responsible for implementing the SPCC plan should be properly trained
> before beginning the new position. A record of who was trained, when,
> and by whom, should be filed with this SPCC plan and kept for a period
> of 3 years. This requirement is found in Title 40 CFR 112.7(e)(10).
>
> Spill prevention briefings for operating personnel should be conducted
> at frequent intervals to ensure adequate understanding of the SPCC
> plan and to describe spill events or failures, malfunctioning
> components, and recently developed precautionary measures.

Figure 1 Site Location

Figure 2 Site Layout

**TABLE 1**

**DESCRIPTIVE INVENTORY OF FACILITY STORAGE**

  ---------------------- --------------- ---------------- ---------- -----------
  **Tank**               **Nominal       **Product        **Type**   **Double\
                         Capacity        Stored**                    Walled?**
                         (Gallons)**                                 

  1,000-gallon AST       1,000           Diesel fuel      AST        Yes
                                         number 2                    

  Day Tank               25              Diesel fuel      AST        Yes^1^
                                         number 2                    

  RDA Tank               250             Diesel fuel      AST        Yes^2^
                                         number 2                    

  RDA Tank               250             Diesel fuel      AST        Yes^2^
                                         number 2                    

  **Total Capacity**     **1,525**                                   
  ---------------------- --------------- ---------------- ---------- -----------

Notes: AST Aboveground storage tank

1 Tank is situated over a rupture basin and is located inside building
capable of containing the entire volume of the tank.

2 Tank is in a storage building capable of containing the entire volume
of the tank.

**TABLE 2**

**POTENTIAL SPILL SOURCES AND VOLUMES**

+------+---------------+------+---------+--------+-------------------+
| **   | **Event**     | **P  | **Es    | **Dir  | **Remarks**       |
| Sour |               | oten | timated | ection |                   |
| ce** |               | tial | Rate**  | of**   |                   |
|      |               | S    |         |        |                   |
|      |               | pill | **(     | *      |                   |
|      |               | Volu | gallons | *Spill |                   |
|      |               | me** | per     | Flow** |                   |
|      |               |      | mi      |        |                   |
|      |               | *    | nute)** |        |                   |
|      |               | *(ga |         |        |                   |
|      |               | llon |         |        |                   |
|      |               | s)** |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
| 1,00 | Overfilling   | \>0  | 80^b^   | South  | None.             |
| 0-ga | or a ruptured | to   |         |        |                   |
| llon | hose during   | 4    |         |        |                   |
| AST  | fueling       | 0^a^ |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Failure of    | \>0  | V       | South  | Can be minimized  |
|      | fuel supply   | to   | ariable |        | through routine   |
|      | line to pump  | 1    |         |        | inspections.      |
|      |               | ,000 |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Structural    | \>0  | V       | South  | Low probability   |
|      | failure or    | to   | ariable |        | event that both   |
|      | vandalism     | 1    |         |        | primary and       |
|      |               | ,000 |         |        | secondary tank    |
|      |               |      |         |        | shells would      |
|      |               |      |         |        | fail.             |
+------+---------------+------+---------+--------+-------------------+
|      | Vehicle       | \>0  | V       | South  | Vehicle traffic   |
|      | collision     | to   | ariable |        | is limited and    |
|      |               | 1    |         |        | access to the AST |
|      |               | ,000 |         |        | area is very      |
|      |               |      |         |        | limited.          |
+------+---------------+------+---------+--------+-------------------+
|      | Overturn or   | \>0  | V       | South  | Low probability   |
|      | puncture      | to   | ariable |        | event.            |
|      | during a      | 1    |         |        | Double-walled     |
|      | natural       | ,000 |         |        | tank gives extra  |
|      | disaster      |      |         |        | protection from   |
|      |               |      |         |        | rupture, but a    |
|      |               |      |         |        | natural disaster  |
|      |               |      |         |        | could cause a     |
|      |               |      |         |        | spill.            |
+------+---------------+------+---------+--------+-------------------+
| G    | Failure of    | \>0  | V       | South  | Can be minimized  |
| ener | the pump to   | to   | ariable |        | through routine   |
| ator | shut down     | 1    |         |        | inspections. Tank |
| Day  | after filling | ,000 |         |        | is located within |
|      | day tank or   |      |         |        | building designed |
| Tank | failure of    |      |         |        | to contain        |
|      | the line from |      |         |        | spills.           |
|      | pump to day   |      |         |        |                   |
|      | tank.         |      |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Failure of    | \>0  | 10^c^   | South  | Can be minimized  |
|      | fuel return   |      |         |        | through routine   |
|      | line          |      |         |        | inspections.      |
+------+---------------+------+---------+--------+-------------------+
|      | Structural    | \>0  | V       | South  | Low probability   |
|      | failure or    | to   | ariable |        | event can be      |
|      | vandalism     | 25   |         |        | minimized through |
|      |               |      |         |        | regular           |
|      |               |      |         |        | inspections and   |
|      |               |      |         |        | maintenance. Tank |
|      |               |      |         |        | is located within |
|      |               |      |         |        | building designed |
|      |               |      |         |        | to contain        |
|      |               |      |         |        | spills.           |
+------+---------------+------+---------+--------+-------------------+
|      | Overturn or   | \>0  | V       | South  | Low probability   |
|      | puncture      | to   | ariable |        | event.            |
|      | during a      | 25   |         |        |                   |
|      | natural       |      |         |        |                   |
|      | disaster      |      |         |        |                   |
+------+---------------+------+---------+--------+-------------------+

Notes:

> a Based on a maximum pumping rate of 80 gallons per minute from the
> fill truck and a maximum of 30 seconds to turn off the pump.
>
> b Approximate maximum pumping rate of fill truck.
>
> c Estimated return line flow rate.

**TABLE 2**

**POTENTIAL SPILL SOURCES AND VOLUMES**

+------+---------------+------+---------+--------+-------------------+
| **   | **Event**     | **P  | **Es    | **Dir  | **Remarks**       |
| Sour |               | oten | timated | ection |                   |
| ce** |               | tial | Rate**  | of**   |                   |
|      |               | S    |         |        |                   |
|      |               | pill | **(     | *      |                   |
|      |               | Volu | gallons | *Spill |                   |
|      |               | me** | per     | Flow** |                   |
|      |               |      | mi      |        |                   |
|      |               | *    | nute)** |        |                   |
|      |               | *(ga |         |        |                   |
|      |               | llon |         |        |                   |
|      |               | s)** |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
| Each | Overfilling   | \>0  | 80^b^   | South  | None.             |
| of   | or a ruptured | to   |         |        |                   |
| two  | hose during   | 4    |         |        |                   |
| RDA  | fueling       | 0^a^ |         |        |                   |
| T    |               |      |         |        |                   |
| anks |               |      |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Failure of    | \>0  | V       | South  | Can be minimized  |
|      | fuel supply   | to   | ariable |        | through routine   |
|      | line to pump  | 250  |         |        | inspections.      |
|      |               |      |         |        | Tanks and supply  |
|      |               |      |         |        | lines are within  |
|      |               |      |         |        | a building        |
|      |               |      |         |        | designed to       |
|      |               |      |         |        | contain spills.   |
+------+---------------+------+---------+--------+-------------------+
|      | Structural    | \>0  | V       | South  | Low probability   |
|      | failure or    | to   | ariable |        | event that both   |
|      | vandalism     | 250  |         |        | primary and       |
|      |               |      |         |        | secondary tank    |
|      |               |      |         |        | shells would      |
|      |               |      |         |        | fail. Tanks and   |
|      |               |      |         |        | supply lines are  |
|      |               |      |         |        | within a building |
|      |               |      |         |        | designed to       |
|      |               |      |         |        | contain spills.   |
+------+---------------+------+---------+--------+-------------------+
|      | Overturn or   | \>0  | V       | South  | Low probability   |
|      | puncture      | to   | ariable |        | event.            |
|      | during a      | 250  |         |        |                   |
|      | natural       |      |         |        |                   |
|      | disaster      |      |         |        |                   |
+------+---------------+------+---------+--------+-------------------+

Notes:

> a Based on a maximum pumping rate of 80 gallons per minute from the
> fill truck and a maximum of 30 seconds to turn off the pump.
>
> b Approximate maximum pumping rate of fill truck.
>
> c Estimated return line flow rate.

**APPENDIX A**

**TANK ULLAGE/FUELING LOG AND**

**FUEL UNLOADING PROCEDURE CHECKLIST**

**(2 Pages)**

**APPENDIX A-1**

**TANK ULLAGE AND FUELING LOG**

Tank Capacity gallons

+---+----+--------+--------+---------+---------+--------------------+
| * | ** | *      | **I    | **Av    | **Q     | **Comments**       |
| * | In | *Gauge | nitial | ailable | uantity |                    |
| D | it | Rea    | Volume | C       | Added** |                    |
| a | ia | ding** | of     | apacity |         |                    |
| t | ls |        | Fuel   | or      | **(Gal  |                    |
| e | ** |        | in     | Ulla    | lons)** |                    |
| * |    |        | Tan    | ge^b^** |         |                    |
| * |    |        | k^a^** |         |         |                    |
|   |    |        |        | **(Gal  |         |                    |
|   |    |        | *      | lons)** |         |                    |
|   |    |        | *(Gall |         |         |                    |
|   |    |        | ons)** |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+

Note:

a From gauge reading

b Available capacity = tank capacity - initial volume of fuel in tank

**APPENDIX A-2**

**FUEL UNLOADING PROCEDURE CHECKLIST**

**Date:** **Tank:**

**NWS Representative:** **Supplier:**

  --------------------- ---------- ------------------------------------------------ ---------------
                        **ITEM**   **DESCRIPTION**                                  **COMMENT**

  **The following six                                                               
  items must be                                                                     
  completed                                                                         
  [prior]{.underline}                                                               
  to fuel unloading:**                                                              

                        1          Move spill containment equipment, such as booms  
                                   or spill barriers, into the unloading area.      

                        2          Ensure the audible high-level alarm system and   
                                   automatic shutoff valve are functioning          
                                   properly.                                        

                        3          Determine the available capacity (ullage) of the 
                                   tank by converting the reading on the fuel gauge 
                                   to gallons (see Appendix A, Page A-1 in SPCC     
                                   plan). This ullage should then be marked in the  
                                   fueling log communicated to the tank             
                                   truck-unloading contractor.                      

                        4          Block the wheels of the tank truck.              

                        5          Drip pans should be placed under all pump hose   
                                   fittings (if applicable) after the hose is       
                                   hooked up to the tank and prior to unloading.    

                        6          Ensure the fill nozzle is placed in th           
                                   appropriate tank appurtenance.                   

  **During unloading**                                                              

                        7          Ensure that the NWS representative and the tank  
                                   truck operator remain with the vehicle at all    
                                   times during unloading.                          

                        8          Monitor the gauges on the tank and the truck     
                                   continuously to ensure the ullage is not         
                                   exceeded. If the audible high-level alarm        
                                   sounds, the unloading of fuel is stopped as soon 
                                   as possible.                                     

  **After fuel                                                                      
  unloading is                                                                      
  completed**                                                                       

                        9          Record the amount of fuel unloaded in the log    
                                   (Appendix A, Page A-1).                          

                        10         Prior to removing the fill hose from the tank,   
                                   ensure that it is drained and that all drain     
                                   valves are closed (if applicable).               

                        11         Any fuel in the drip pans or spill container on  
                                   the fill pipe should be poured into the tank (if 
                                   it has the capacity) or disposed of              
                                   appropriately (describe how it was disposed of,  
                                   if applicable).                                  

                        12         Inspect the tank truck prior to removing the     
                                   blocks to ensure the lines have been             
                                   disconnected from the tank.                      

                        13         Remove the blocks from tank truck wheels.        

                        15         Place a copy of this fuel-unloading checklist in 
                                   the SPCC plan.                                   
  --------------------- ---------- ------------------------------------------------ ---------------

**APPENDIX B**

**INSPECTION CHECKLISTS**

**(3 Pages)**

**APPENDIX B**

**INSPECTION FORMS**

+--------------------+----------------+---+---+-----------------------+
| **MONTHLY          |                |   |   |                       |
| INSPECTION         |                |   |   |                       |
| CHECKLIST (Page 1  |                |   |   |                       |
| of 2)**            |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| Date of            | Tank Name or   |   |   |                       |
| Inspection:        | No.:           |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| Date of Last       | Inspected by:  |   |   |                       |
| Inspection:        |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
|                    | Signature:     |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| A.  **TANKS**      |                | * | * | **NOTES**             |
|                    |                | * | * |                       |
|                    |                | Y | N |                       |
|                    |                | E | O |                       |
|                    |                | S | * |                       |
|                    |                | * | * |                       |
|                    |                | * |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 1\. Are there any  |                |   |   |                       |
| oil stains on the  |                |   |   |                       |
| outside of the     |                |   |   |                       |
| tank, including    |                |   |   |                       |
| the underside?     |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 2\. Is there any   |                |   |   |                       |
| oil on the ground, |                |   |   |                       |
| concrete, or       |                |   |   |                       |
| asphalt around the |                |   |   |                       |
| tank?              |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 3\. Are there any  |                |   |   |                       |
| visible cracks or  |                |   |   |                       |
| indications of     |                |   |   |                       |
| corrosion on the   |                |   |   |                       |
| tank, at fittings, |                |   |   |                       |
| joints, or seals   |                |   |   |                       |
| (such as paint     |                |   |   |                       |
| peeling or rust    |                |   |   |                       |
| spots)?            |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 4\. Are there any  |                |   |   |                       |
| raised spots,      |                |   |   |                       |
| dents, or cracks   |                |   |   |                       |
| on the tank?       |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 5\. Does it appear |                |   |   |                       |
| that the           |                |   |   |                       |
| foundation has     |                |   |   |                       |
| shifted or         |                |   |   |                       |
| settled?           |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 6\. Is the fuel    |                |   |   |                       |
| gauge working      |                |   |   |                       |
| properly?          |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 7\. Are all vents  |                |   |   |                       |
| clear so they may  |                |   |   |                       |
| properly operate?  |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+
| 8\. If rainwater   |                |   |   |                       |
| is present in      |                |   |   |                       |
| secondary          |                |   |   |                       |
| containment area,  |                |   |   |                       |
| does sufficient    |                |   |   |                       |
| capacity remain    |                |   |   |                       |
| for spill control? |                |   |   |                       |
| *(If applicable)*  |                |   |   |                       |
+--------------------+----------------+---+---+-----------------------+

  ----------------------- ----------------- --------- -------- -----------------------
  **MONTHLY INSPECTION                                         
  CHECKLIST (Page 2 of                                         
  2)**                                                         

  Date of Inspection:     Tank Name or No.:                    

  Date of Last            Inspected by:                        
  Inspection:                                                  

                          Signature:                           

  **B. PIPING**                             **YES**   **NO**   **NOTES**

  1\. Is there any oil on                                      
  the outside of or under                                      
  any aboveground piping,                                      
  hoses, fittings, or                                          
  valves?                                                      

  2\. Are aboveground                                          
  piping, hoses,                                               
  fittings, or valves in                                       
  good working condition?                                      

  **C.                                                         
  SECURITY/SAFETY/SPILL                                        
  COUNTERMEASURES**                                            

  1\. Are lights working                                       
  properly to detect a                                         
  spill at night?                                              

  2\. Are all locks in                                         
  the "lock" position?                                         

  3\. Are all warning                                          
  signs properly posted                                        
  and readable?                                                

  4\. Are vehicle guard                                        
  posts in place and                                           
  properly secured (if                                         
  applicable)?                                                 

  5\. Are spill kits                                           
  easily accessible,                                           
  protected from the                                           
  weather, and complete?                                       

  **Corrective Actions                                         
  Required:**                                                  
  ----------------------- ----------------- --------- -------- -----------------------

  --------------------- ----------------- --------- -------- -----------------------
  **ANNUAL INSPECTION                                        
  CHECKLIST (Page 1 of                                       
  1)**                                                       

  **Date of             **Tank Name or                       
  Inspection:**         No.:**                               

  **Date of Last        **Inspected by:**                    
  Inspection:**                                              

                        **Signature:**                       

  **A. MONTHLY                            **YES**   **NO**   **NOTES**
  CHECKLIST**                                                

  1\. Have monthly                                           
  inspection checklists                                      
  been completed?                                            

  **B. TANKS**                                               

  1\. Are all alarms                                         
  and automatic shutoff                                      
  devices working                                            
  properly?                                                  

  2\. Is interstitial                                        
  monitor functioning                                        
  properly (if                                               
  applicable)?                                               

  **C. OTHER**                                               

  1\.                                                        

  **Corrective Actions                                       
  Required:**                                                
  --------------------- ----------------- --------- -------- -----------------------

**APPENDIX C**

**TRAINING OUTLINE AND**

**TITLE 40 OF THE CODE OF FEDERAL REGULATIONS SECTION 112.1 THROUGH
112.20 - OIL POLLUTION PREVENTION**

**(29 Pages)**

**APPENDIX C**

**OUTLINE FOR SPILL PREVENTION, CONTROL, AND COUNTERMEASURES TRAINING**

Training will be provided for facility personnel at the following times:

> System startup or whenever new equipment is installed
>
> Within the first week of employment for new personnel
>
> Annually

The training will include complete instruction in the elements of the
facility's Spill Prevention, Control, and Countermeasures plan and will
include the following:

> A. Pollution Control Laws, Rules, and Regulations Including a Summary
> of Title 40 of the Code of Federal Regulations Part 112, "Oil
> Pollution Prevention" (see Attachment)
>
> B. Fuel Storage
>
> 1\. Purpose and application of the following system elements:
>
> a\. Tanks
>
> b\. Piping
>
> c\. Pumps
>
> d\. Accessory equipment
>
> e\. Electronic monitors
>
> 2\. Operation, maintenance, and inspection of system elements
>
> C. Spill Prevention
>
> 1\. Potential spill sources
>
> 2\. Spill flow direction and impact on navigable waters
>
> 3\. Procedures to prevent spills, especially during fuel unloading
>
> D. Spill Control
>
> 1\. Secondary containment
>
> 2\. Safety valves
>
> 3\. Pump and equipment shutoff switches
>
> 4\. Use of catch basin inlet covers or other diversionary devices
>
> E. Spill Countermeasures
>
> 1\. Location and use of emergency phone numbers
>
> 2\. Location and use of fire extinguishers
>
> 3\. Location and use of spill cleanup kit
>
> 4\. Stopping the leak

**ATTACHMENT**

**TITLE 40 OF THE CODE OF FEDERAL REGULATIONS SECTION 112.1**

**THROUGH 112.20 - OIL POLLUTION PREVENTION**

**APPENDIX D**

**SPILL REPORTING FORM**

**(1 Page)**

**APPENDIX D**

**SPILL REPORTING FORM**

+-----------------------------------+-----------------+-----------------+
| **1. GENERAL**                    |                 |                 |
+-----------------------------------+-----------------+-----------------+
| Name of Facility:                 | Address:        |                 |
|                                   |                 |                 |
| **National Weather Service**      | **333 West      |                 |
|                                   | University      |                 |
| **Chicago Weather Forecast        | Drive**         |                 |
| Office**                          |                 |                 |
|                                   | **Romeoville,   |                 |
|                                   | Illinois        |                 |
|                                   | 60441**         |                 |
+-----------------------------------+-----------------+-----------------+
| Completed By:                     | Organization:   |                 |
|                                   | **National      |                 |
|                                   | Weather         |                 |
|                                   | Service**       |                 |
+-----------------------------------+-----------------+-----------------+
| Position:                         | Phone:          |                 |
+-----------------------------------+-----------------+-----------------+
| **2. SPILL INFORMATION**          |                 |                 |
+-----------------------------------+-----------------+-----------------+
| Date:                             | Time:           |                 |
+-----------------------------------+-----------------+-----------------+
| Location at Facility:             | Quantity:       |                 |
+-----------------------------------+-----------------+-----------------+
| Substance Spilled:                | Other:          |                 |
+-----------------------------------+-----------------+-----------------+
| **3. OUTSIDE NOTIFICATIONS**      |                 |                 |
+-----------------------------------+-----------------+-----------------+
| **Agencies**                      | **Recorder at   | **Date and      |
|                                   | Outside         | Time**          |
|                                   | Agency**        |                 |
+-----------------------------------+-----------------+-----------------+
| Call **9-1-1** (or the local      |                 |                 |
| emergency agency), if there is an |                 |                 |
| immediate emergency               |                 |                 |
+-----------------------------------+-----------------+-----------------+
| NWS/NOAA:                         |                 |                 |
|                                   |                 |                 |
| **Mike Jacob: (301) 713-1838,     |                 |                 |
| Ext. 165**                        |                 |                 |
|                                   |                 |                 |
| **Olga Kebis: (301) 713-1838,     |                 |                 |
| Ext. 173**                        |                 |                 |
|                                   |                 |                 |
| **Kirt Grahl: (816) 426-3226,     |                 |                 |
| Ext. 470**                        |                 |                 |
|                                   |                 |                 |
| **Sherilyn Villegas: (816)        |                 |                 |
| 426-3925, Ext. 263**              |                 |                 |
+-----------------------------------+-----------------+-----------------+
| EPA NATIONAL RESPONSE CENTER      |                 |                 |
|                                   |                 |                 |
| or U.S. COAST GUARD: **(800)      |                 |                 |
| 424-8802**                        |                 |                 |
+-----------------------------------+-----------------+-----------------+
| Illinois Environmental Protection |                 |                 |
| Agency:                           |                 |                 |
|                                   |                 |                 |
| **(217) 782-3637**                |                 |                 |
|                                   |                 |                 |
| Will County Emergency Management: |                 |                 |
|                                   |                 |                 |
| **(815) 740-8351** (Good Neighbor |                 |                 |
| Policy)                           |                 |                 |
+-----------------------------------+-----------------+-----------------+
| **4. INFORMATION ON SOURCE AND    |                 |                 |
| CAUSE**                           |                 |                 |
+-----------------------------------+-----------------+-----------------+
|                                   |                 |                 |
+-----------------------------------+-----------------+-----------------+
| **5. DESCRIPTION OF ENVIRONMENTAL |                 |                 |
| DAMAGE**                          |                 |                 |
+-----------------------------------+-----------------+-----------------+
|                                   |                 |                 |
+-----------------------------------+-----------------+-----------------+
| **6. CLEANUP ACTION(S) TAKEN**    |                 |                 |
+-----------------------------------+-----------------+-----------------+
|                                   |                 |                 |
+-----------------------------------+-----------------+-----------------+
| **7. CORRECTIVE ACTION(S) TO      |                 |                 |
| PREVENT FUTURE SPILLS**           |                 |                 |
+-----------------------------------+-----------------+-----------------+
|                                   |                 |                 |
+-----------------------------------+-----------------+-----------------+

Note: All information must be filled in. If something is unknown, write
"unknown."

> Copies must be submitted to the NWS/NOAA personnel listed above.

**APPENDIX E**

**CROSS REFERENCE OF THE REQUIREMENTS OF**

**TITLE 40 OF THE CODE OF FEDERAL REGULATIONS,**

**SECTION 112.7, WITH THIS PLAN**

**(1 Page)**

**APPENDIX E**

**CROSS REFERENCE OF THE REQUIREMENTS OF 40 CFR 112.7 WITH THIS PLAN**

  ------------------- --------------------------------------- ------------------
  **CFR Citation**    **Item**                                **Plan Location**

  112.7(a)            Spill History                           Part I.B.4

  112.7(b)            Potential Spill Prediction, Volumes,    Part I.B.5 and
                      and Rates                               Table 2

  112.7(c)            Containment and Diversionary Structures Part I.B.2 and
                                                              Part II.B.2

  112.7(d)            Secondary Containment Impracticability  Not Applicable

  112.7(e)(1)         Drainage Control                        Part I.B.3

  112.7(e)(2)         Bulk Storage Tanks and Secondary        See Subparts
                      Containment                             

  112.7(e)(2)(I)      Tank Compatibility with Its Contents    Part II.A.1

  112.7(e)(2)(ii)     Diked Area Construction and Containment Not Applicable
                      for Storage Tanks                       

  112.7(e)(2)(iii)    Diked Area Inspection and Drainage of   Not Applicable
                      Rainwater                               

  112.7(e)(2)(iv)     Corrosion Protection of Buried Metallic Not Applicable
                      Storage Tanks                           

  112.7(e)(2)(v)      Corrosion Protection of Partially       Not Applicable
                      Buried Metallic Tanks                   

  112.7(e)(2)(vi)     Aboveground Tank Periodic Integrity     Part IV.B.1
                      Testing                                 

  112.7(e)(2)(vii)    Control of Leakage through Internal     Not Applicable
                      Heating Coils                           

  112.7(e)(2)(viii)   Tank Installation Fail-safe Engineered  Part II.A.1, B.1

  112.7(e)(2)(ix)     Observation of Disposal Facilities for  Not Applicable
                      Effluent Discharge                      

  112.7(e)(2)(x)      Visible Oil Leak Corrections from Tank  Part II.A.3 &
                      Seams and Gaskets                       Appendix A

  112.7(e)(2)(xi)     Appropriate Position of Mobile or       Not Applicable
                      Portable Tanks                          

  112.7(e)(3)         Facility Transfer Operations            See Subparts

  112.7(e)(3)(i)      Buried Piping Installation Protection   Part II.A.1 &
                      and Examination                         Appendix A

  112.7(e)(3)(ii)     Not-in-service and Standby Terminal     Not Applicable
                      Connections                             

  112.7(e)(3)(iii)    Pipe Support Designs                    Not Applicable

  112.7(e)(3)(iv)     Aboveground Valve and Pipeline          Not Applicable
                      Examination                             

  112.7(e)(3)(v)      Aboveground Piping Protection from      Not Applicable
                      Vehicular Traffic                       

  112.7(e)(4)         Facility Truck Unloading Operations     Part II.A.2

  112.7(e)(5-7)       Oil Production Facilities (Onshore) and Not Applicable
                      Oil Drilling, Production, or Work over  
                      Facilities (On Shore and Offshore)      

  112.7(e)(8)         Inspections and Record Keeping          Part II.A.3

  112.7(e)(9)         Security                                See Subparts

  112.7(e)(9)(i)      Fencing                                 Part II.A.4

  112.7(e)(9)(ii)     Flow Valves Locked                      Not Applicable

  112.7(e)(9)(iii)    Starter Controls Locked                 Not Applicable

  112.7(e)(9)(iv)     Pipeline Loading and Unloading          Not Applicable
                      Connections Securely Capped             

  112.7(e)(9)(v)      Lighting Adequate to Detect Spills      Part II.A.4

  112.7(e)(10)        Training                                See Subparts

  112.7(e)(10)(i)     Personnel Instructions                  Part II.A.5 &
                                                              Appendix C

  112.7(e)(10)(ii)    Designated Person Responsible for Spill Page i
                      Prevention                              

  112.7(e)(10)(iii)   Spill Prevention Briefings              Part IV.B.2
  ------------------- --------------------------------------- ------------------

Note: CFR Code of Federal Regulations