Number range CHAPTER**SPILL PREVENTION, CONTROL, AND COUNTERMEASURES
PLAN**

**NATIONAL WEATHER SERVICE**

**New Braunfels Weather Forecast Office**

**2090 Airport Road**

**New Braunfels, Texas 78130**

**Original Date of Plan :** January 12, 1994

**Date of Last Plan Review :** April 14, 2003

**Date of Last Amendment**

**and P.E. Certification :** April 14, 2003

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

Patrick McDonald, Environmental Focal Point

Telephone: (830) 629-0130

**CERTIFICATION**

I hereby certify that I or my designated agent 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 including the consideration of
applicable industry standards.

  ----------------------------------------------------- ----------------------
  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 Code of Federal Regulations (CFR) Part
112.5(b), a review and evaluation of this Spill Prevention, Control, and
Countermeasures (SPCC) Plan shall be conducted at least once every 5
years. This evaluation shall be conducted by the Meteorologist in
Charge, National Weather Service (NWS) Regional Environmental/ Safety
Coordinator, or National Oceanic and Atmospheric Administration (NOAA)
Regional Environmental Compliance Officer.

If a change in the facility design, construction, operation, or
maintenance has materially affected the potential for the discharge of
oil into or upon the navigable waters of the United States or adjoining
shorelines, an amendment shall be fully implemented as soon as possible,
but no later than six months after such a change occurs, and shall be
certified by a Professional Engineer. In this case, the National Weather
Service shall amend the plan to include more effective prevention and
control technology if:

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

When a change at the facility has not affected the potential for
discharge (such as a change in personnel or contact information), the
amendment can be made any time, and certification by a Professional
Engineer shall not be required.

+------+-------------------+-------------------+----------+----------+
| **Re | **Printed Name of | **Signature of**  | **SPCC   | **PE     |
| view | Responsible       |                   | Plan     | Certif.  |
| Da   | Manager**         | **Responsible     | Am       | Req      |
| te** |                   | Manager**         | ended?** | uired?** |
+------+-------------------+-------------------+----------+----------+
|      |                   |                   |          |          |
+------+-------------------+-------------------+----------+----------+
|      |                   |                   |          |          |
+------+-------------------+-------------------+----------+----------+
|      |                   |                   |          |          |
+------+-------------------+-------------------+----------+----------+
|      |                   |                   |          |          |
+------+-------------------+-------------------+----------+----------+

**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 Weather Forecast Office. I hereby certify that the necessary
resources to implement this SPCC Plan have been committed.

  -----------------------------------------------------------------------
  **Joe Arellano, 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 3
>
> 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 5
>
> 4\. Site Security 6
>
> 5\. Training 6

B. SPILL CONTROL 7

> 1\. Secondary Containment Designs, Construction Material, and Volume 7
>
> 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 Notification 9
>
> 3\. State Notification 10
>
> 4\. Cleanup Contractor Notification 11

PART IV - RECOMMENDED IMPROVEMENTS 12

A. PHYSICAL UPGRADES 12

> 1\. 1,000-Gallon AST 12
>
> 2\. 25-Gallon Day Tank 12

B. PROCEDURAL CHANGES 12

> 1\. Inspections and Preventative Maintenance 12
>
> 2\. Tank Integrity Testing 12
>
> 3\. Training 13

**[Appendix]{.underline}**

A TANK RECORDS

B TANK ULLAGE/FUELING LOG AND FUEL UNLOADING PROCEDURE CHECKLIST

C INSPECTION CHECKLISTS

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

E SPILL REPORTING FORM

F CROSS REFERENCE OF THE REQUIREMENTS OF TITLE 40 OF THE CODE OF FEDERAL
REGULATIONS, PARTS 112.7 AND 112.8, WITH THIS PLAN

**FIGURES**

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

1 SITE LOCATION 14

2 SITE LAYOUT 15

**TABLES**

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

1 DESCRIPTIVE INVENTORY OF FACILITY STORAGE 16

2 POTENTIAL SPILL SOURCES AND VOLUMES 17

**PART I - GENERAL INFORMATION**

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

1.  Name

> National Weather Service (NWS)
>
> New Braunfels Weather Forecast Office (WFO)
>
> **Type**This facility is an onshore facility (non-production) that
> operates as a weather forecast center and is staffed 24 hours per day,
> 7 days per week, and 365 days per year.
>
> **Date of Initial Operation** 1994
>
> **Location**2090 Airport Road
>
> New Braunfels, Guadalupe County, Texas
>
> **Name and Address of Operator**National Weather Service
>
> 2090 Airport Road
>
> New Braunfels, Guadalupe County, Texas
>
> **Facility Contacts**[Name]{.underline} [Title]{.underline} [Telephone
> Number]{.underline}

Patrick McDonald Environmental Focal Point (830) 629-0130

Joe Arellano Meteorologist in Charge (830) 629-0130

**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 New Braunfels, Comal County, Texas (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 25-gallon day tank store fuel that is used to
> power a 175-kilowatt (kW) emergency WFO generator. The WFO generator
> is used to supply backup electricity for WFO building operations. The
> day tank and 175-kW generator are located in the generator room inside
> the WFO generator building located approximately 20 feet northeast of
> the WFO and are not exposed to precipitation. The 1,000-gallon AST is
> located immediately northeast of the WFO generator building.
>
> The two 250-gallon RDA tanks store fuel that is used to power the
> facility's RDA emergency generator. The RDA emergency generator
> supplies backup electricity to the RDA tower and equipment located
> approximately 150 feet northeast of the WFO generator building. The
> RDA tanks and RDA generator are located in the RDA generator building
> and are not exposed to precipitation.
>
> The estimated fuel usage is approximately 30 gallons per month. This
> estimate is based on an automatic test of the generators once per week
> for 1 hour. Fuel consumption would increase depending on the frequency
> and duration of any power outages.
>
> **Facility Storage**The 1,000-gallon AST is a welded steel plate tank
> enclosed inside a concrete outer shell that provides sufficiently
> impervious containment and protects the AST and the secondary
> containment area 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 25-gallon day
> tank via a 3/4-inch diameter steel pipe. The pump located on top of
> the 25-gallon day tank pump moves fuel from the 1,000-gallon AST into
> the day tank. The 3/4-inch diameter steel pipe is contained within a
> 4-inch diameter poly-vinyl chloride (PVC) pipe from the top of the
> 1,000-gallon AST to the exterior wall of the generator storage
> building.
>
> The 25-gallon day tank is a single-walled rectangular steel tank that
> is equipped with an overflow basin. The day tank is connected to the
> generator by flexible rubber supply and return lines.
>
> The two 250-gallon RDA tanks are rectangular, single-walled welded
> steel plates. 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. A copy of all tank registrations and other tank records,
> such as notifications to the Local Emergency Planning Committee or
> tank testing documentation, is included in Appendix A.
>
> **Drainage Pathway and Distance to Navigable Waters**Drainage from the
> area of the 1,000-gallon AST, day tank, or RDA containment areas
> travels south to a drainage swale located approximately 50 feet from
> the tanks. The swale directs flow to the northeast to Alligator Creek,
> located approximately 500 feet northeast of the WFO.
>
> **Spill History**[Reportable spill events from October 1989 to present
> (date on cover of this plan)]{.underline}:
>
> None.
>
> **Spill Potential, Volumes, and Rates**The potential causes of spills
> from the tanks are from overfilling, a ruptured hose during fuel
> unloading, failure of the fuel supply line to the generator or day
> tank, vehicle collision, structural failure, vandalism, or a natural
> disaster. For the day tank, additional causes could include failure of
> the day tank pump to shut down or failure of the line from the pump to
> the day tank.
>
> Spills can be prevented through the prevention and countermeasures in
> place or recommended in this plan. Operational procedures are in place
> to prevent overfilling during fuel unloading, and countermeasures can
> be used to prevent spills that may occur during unloading from
> reaching the nearest water body. Failure of supply lines, pumps or
> hoses can be minimized through routine inspections. Spills caused by
> vehicle collision or vandalism can easily be prevented because none of
> the tanks are in the direct line of traffic. Also, the WFO generator
> building would likely contain a spill from the day tank and the two
> RDA tanks are located within a locked building that is designed to
> contain spills. Vandalism is generally deterred because the facility
> is manned 24 hours per day; the RDA area is fenced for additional
> deterrence. Spills caused by a natural disaster are low probability
> events and impractical to defend against beyond the spill prevention,
> control, and countermeasures currently in place. Part IV of this plan
> recommends physical upgrades and procedural changes for additional
> pollution prevention, control, and countermeasures.
>
> 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 steel tank construction is compatible with the
> diesel fuel stored in the tank. A concrete outer shell 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. A 5-gallon-capacity round spill container surrounds the
> fill spout. The AST is equipped with an audible high-level alarm and
> an automatic shut-off valve on the cam-lock fitting fill spout. An
> interstitial monitoring device between the primary steel tank and
> concrete outer shell (secondary containment) is connected to the
> audible alarm system.
>
> [Day Tank]{.underline}: The day tank is located within the WFO
> generator room and is not exposed to precipitation. The day tank is
> equipped with a liquid level gauge to indicate the amount of fuel in
> the tank (from empty to full). Also, the day tank is equipped with an
> overflow basin.

[]{.mark}

> [Piping]{.underline}: The aboveground piping from the AST to the day
> tank pump is in a 4-inch PVC pipe sleeve to protect it from corrosion.
>
> [RDA Tanks]{.underline}: These tanks are located inside the RDA
> generator building that is designed to provide sufficient containment
> for potential spills from the tanks. The RDA tanks are compatible with
> the diesel fuel stored within 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 B. Copies of this form
> shall be kept for 5 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.  If applicable, 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 B). 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 placed 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 an 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 B).

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. Prior to departure, closely
    inspect the lowermost drain and all outlets of the delivery truck
    and ensure they are tightened, adjusted, or replaced to prevent
    liquid discharge while in transit.

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 tanks, especially at
> seams (including the underside). The concrete outer shell of the
> 1,000-gallon AST shall be inspected for excess cracks. The outside of
> exposed piping shall be inspected weekly, especially at the joints
> such as gasket fittings. Monthly and annual inspections shall follow
> the checklists shown in Appendix C.
>
> [Integrity Testing of Tanks]{.underline}: Visual integrity testing as
> described above as well as interstitial monitoring (for double-walled
> tanks) shall be used to monitor the structural integrity of all tanks.
> This protocol provides environmental protection equivalent to that
> which would be provided by other types of non-destructive integrity
> testing because of the following.

13. The 1,000-gallon AST is a shop-built double-walled tank concrete
    tank equipped with a concrete outer shell for secondary containment.
    A monitoring device continuously monitors the interstitial space for
    any leaks from the inner tank. Also, routine (weekly, monthly, and
    annual) visual inspections would detect any tank leaks from the
    outer steel shell because all sides of the tank are visible.

14. The day tank is a shop-built, single-walled steel tank equipped with
    an overflow basin for secondary containment. Also, routine (weekly,
    monthly, and annual) visual inspections would detect any tank
    integrity issues because all sides of the tank are visible.

15. The RDA tanks are shop-built, single walled tanks stored in a
    building constructed with "tub flooring" that provides secondary
    containment. Routine (weekly, monthly, and annual) visual
    inspections would detect any leaks from the tank since the tank is
    visible on its top and sides. Also, the outsides of the tank bottoms
    are partially visible and any leak from beneath the tank would be
    detected within the secondary containment (on the "tub flooring").

16. Facility personnel are regularly trained in pollution prevention
    practices and tank inspection requirements as set forth in this plan
    (Part III, Section 5 and Part IV, Recommended Improvements).

> Should any visual inspection indicate a tank is leaking or has
> otherwise failed, the facility shall preferably replace the tank
> rather than conducting material repairs. If the facility instead
> chooses to conduct repairs, non-destructive integrity testing shall be
> conducted to verify that the repairs were completed properly.
>
> [Record Keeping]{.underline}: The Environmental Focal Point or a
> designated alternate is responsible for completing the ullage logs and
> documenting the fuel unloading procedures. These records, as well as
> records of all inspections and tank testing, shall be maintained for
> at least 5 years.
>
> **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 the WFO and RDA 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,
> and that smoking is not permitted near the tanks. One fire
> extinguisher is located within each generator building. None of the
> tanks are located in the direct line of parking lot traffic. A
> security fence surrounds the RDA area.
>
> **Training**The Environmental Focal Point (person responsible for
> spill prevention at the facility), at least one alternate, and the
> Meteorologist in Charge shall 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 also shall be included in the training.
> The alternate shall be designated in case the primary person is off
> the site at the time of a spill. A recommended outline for the
> training is found in Appendix D.
>
> Training shall be repeated at least once per year. All new personnel
> responsible for implementing the 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 5 years. This requirement is found in Title 40 CFR 112.7(f).
>
> Spill prevention briefings for operating personnel shall be conducted
> at least once per year to ensure adequate understanding of the SPCC
> plan and to describe known spill events or failures, malfunctioning
> components, and recently developed precautionary measures. These
> briefings can be conducted concurrent with training sessions described
> above.

**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. A 5-gallon round spill
> container surrounds the fill spout.
>
> The generator day tank is located inside the WFO generator building
> that does not allow precipitation into the area and likely would
> provide adequate containment in the event of a spill. Also, the day
> tank is equipped with an overflow basin.
>
> 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 have kits designed
> to absorb diesel fuel and which can prevent discharged oil from
> reaching nearby water bodies or storm sewers. The facility shall
> maintains one spill kit near the 1,000-gallon AST and one near the RDA
> generator building. Currently, each spill kits includes oil absorbent
> socks, pads, and booms contained in a 85-gallon polyethylene container
> that can be used as a disposal container.

**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}:

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

18. 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.

**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
E. Copies of the completed form should be submitted, preferably by
e-mail, to the NWS and NOAA representatives listed below.

> **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 if there is an immediate emergency (if "9\" is
    required for connection to an outside line, then call 9-9-1-1)

2.  Next, notify the appropriate individuals within the NWS such that
    the individuals can keep internal records regarding the spill event.
    If necessary, the individuals can provide technical assistance
    regarding the procurement of cleanup contractors, the potential need
    for follow-up assessments, regulatory reporting, waste disposal, or
    other issues.

> 1\. **Mike Jacob, (301) 713-1838 Ext. 165**,
> [[JMichael.Jacob@noaa.gov]{.underline}](mailto:jmichael.jacob@noaa.gove,)**,**
> NWS Environmental Compliance Officer
>
> 2\. **Olga Kebis, (301) 713-1838 Ext. 173**,
> [Olga.Kebis@noaa.gov]{.underline}, NWS Safety Officer
>
> 3\. **Terry Brisbin**, **(817) 978-7777, Ext. 139**,
> [Terry.Brisbin@noaa.gov]{.underline}**,** NWS Southern Regional
> Environmental/Safety Coordinator
>
> 4\. **Mark George**, **(303) 497-3064**,
> [Mark.George@noaa.gov]{.underline}, NOAA Mountain Regional
> Environmental Compliance Officer

[]{.mark}

> **2. Federal Notification**
>
> 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:

1.  Violates applicable water quality standards, or

2.  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 criterion are met contact:

3.  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 EPA Regional Administrator
> within 60 days if [either]{.underline} of the following occurs:

4.  A discharge of more than 1,000 gallons of oil into or upon navigable
    waters or adjoining shorelines in a single event, or

5.  A discharge of more than 42 gallons of oil during each of two spill
    events within any 12-month period.

> If one of the above has occurred, the information to be reported to
> the EPA Regional Administrator shall include the following items by
> submitting a copy of this SPCC Plan and a completed copy of the spill
> report form in Appendix E.

6.  Facility name

7.  Name of the person reporting the incident

8.  Facility location

9.  Maximum storage or handling capacity of the facility

10. Corrective action and countermeasures taken including a description
    of equipment repairs and replacements

11. Adequate description of the facility including maps, flow diagrams,
    and topographical maps, as necessary

12. Cause of the discharge

13. Additional preventive measures taken or contemplated to minimize
    recurrence

14. Other information that the Regional Administrator may deem pertinent

> 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.
>
> **3. State Notification**
>
> To satisfy the state reporting requirements, the location and quantity
> of any spill must be determined. Under the Texas Administrative Code
> Title 30, Part 1, Chapter 327 , a reportable quantity (RQ) is defined
> as follows:

15. If spilled on the surface of the land, any quantity of oil over 25
    gallons, or

16. If spilled into the waters of the state, any quantity that would be
    sufficient to create a sheen.

If one or both of these criteria are met, contact:

17. State Emergency Response Center: **(800) 832-8224**

> **4. 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:

18. Alamo Environmental: **(800) 322-5085**

19. Garner Environmental Services: **(800) 424-1716**

20. Heritage Environmental Services: **(800) 487-7455**

**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.

A.  PHYSICAL UPGRADES

> **1,000-Gallon AST**Locks should be installed on the fill box and all
> fill caps to the 1,000-gallon AST.
>
> The 1,000-gallon AST is equipped with an audible high-level alarm and
> an automatic shut-off valve on the cam-lock fitting fill spout. The
> alarms should be tested to verify that the audible high-level alarm is
> set at 85 percent of the tank capacity (850 gallons) and an automatic
> shut-off valve on the cam-lock fitting fill spout is set to close at
> 90 percent of the tank capacity (900 gallons).
>
> **25-Gallon Day Tank**The overflow basin for the 25-gallon day tank
> should be equipped with a float switch that sounds an audible alarm if
> fuel is detected. When engaged, the switch should also shut off the
> pump that directs fuel to the day tank.
>
> **PROCEDURAL CHANGES Inspections and Preventative Maintenance**The
> inspection checklists found in Appendix C should be followed. This
> requirement is found in Title 40 CFR Part 112.7(e). The area within
> and around all tanks shall be inspected for signs of leaks regularly.
> Visual inspections of the outside of the storage tanks and the walls
> of the tanks should serve to signal a potential problem with their
> integrity. Should any visual inspection indicate a tank is leaking or
> has otherwise failed, and the facility instead chooses to conduct
> repairs, non-destructive integrity testing shall be conducted to
> verify that the repairs were completed properly.
>
> **Tank Integrity Testing**As discussed in Part II.A.3 of this plan,
> visual integrity testing shall be used to monitor the structural
> integrity of all tanks. The inspection checklists found in Appendix C
> should be followed. This requirement is found in Title 40 CFR Part
> 112.8(c)(6). Should any visual inspection indicate a tank is leaking
> or has otherwise failed, the facility shall preferably replace the
> tank rather than conducting material repairs. If the facility instead
> chooses to conduct repairs, non-destructive integrity testing shall be
> conducted to verify that the repairs were completed properly.
>
> **Training**The Environmental Focal Point (person responsible for
> spill prevention at the facility), at least one alternate, and the
> Meteorologist in Charge 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 also should be included in the training.
> The alternate should be designated in case the primary person is off
> the site at the time of a spill. A recommended outline for the
> training is found in Appendix D.
>
> Training should be repeated at least 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 5 years. This requirement is found in Title 40 CFR 112.7(f).
>
> Spill prevention briefings for operating personnel should be conducted
> at least once per year to ensure adequate understanding of the SPCC
> plan and to describe known spill events or failures, malfunctioning
> components, and recently developed precautionary measures. These
> briefings can be conducted concurrent with training sessions described
> above.

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

  Day Tank               25              Diesel fuel      AST        No^1^

  RDA Tank               250             Diesel fuel      AST        No^2^

  RDA Tank               250             Diesel fuel      AST        No^2^

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

Notes: AST Aboveground storage tank

1 Tank is located inside building likely capable of containing a spill
from the tank.

2 RDA tanks are 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^   | Nort   | Operational       |
| 0-ga | or a ruptured | to   |         | heast, | procedures are in |
| llon | hose during   | 4    |         | nort   | place to prevent  |
| AST  | fueling       | 0^a^ |         | hwest, | overfilling and   |
|      |               |      |         | or     | spill kit         |
|      |               |      |         | south  | materials can be  |
|      |               |      |         |        | used to prevent   |
|      |               |      |         |        | spills from       |
|      |               |      |         |        | reaching a nearby |
|      |               |      |         |        | water body.       |
+------+---------------+------+---------+--------+-------------------+
|      | Failure of    | \>0  | V       | Nort   | Can be minimized  |
|      | fuel supply   | to1  | ariable | heast, | through routine   |
|      | line to pump  | ,000 |         | nort   | inspections.      |
|      |               |      |         | hwest, |                   |
|      |               |      |         | or     |                   |
|      |               |      |         | south  |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Structural    | \>0  | V       | Nort   | Low probability   |
|      | failure or    | to   | ariable | heast, | that both AST and |
|      | vandalism     | 1    |         | nort   | outer shell would |
|      |               | ,000 |         | hwest, | fail. Facility is |
|      |               |      |         | or     | manned 24 hours   |
|      |               |      |         | south  | per day.          |
+------+---------------+------+---------+--------+-------------------+
|      | Vehicle       | \>0  | V       | Nort   | Tank is not       |
|      | collision     | to   | ariable | heast, | located in the    |
|      |               | 1    |         | nort   | direct line of    |
|      |               | ,000 |         | hwest, | traffic.          |
|      |               |      |         | or     |                   |
|      |               |      |         | south  |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Overturn or   | \>0  | V       | Nort   | Low probability   |
|      | puncture      | to   | ariable | heast, | event.            |
|      | during a      | 1    |         | nort   | Double-walled     |
|      | natural       | ,000 |         | hwest, | tank gives extra  |
|      | disaster      |      |         | or     | protection from   |
|      |               |      |         | south  | rupture, but a    |
|      |               |      |         |        | natural disaster  |
|      |               |      |         |        | could cause a     |
|      |               |      |         |        | spill.            |
+------+---------------+------+---------+--------+-------------------+
| G    | Failure of    | \>0  | V       | Nort   | Can be minimized  |
| ener | the pump to   | to   | ariable | heast, | through routine   |
| ator | shut down     | 1    |         | nort   | inspections. Tank |
| Day  | after filling | ,000 |         | hwest, | is located within |
|      | day tank or   |      |         | or     | building likely   |
| Tank | failure of    |      |         | south  | to contain a      |
|      | the line from |      |         |        | spill.            |
|      | pump to day   |      |         |        |                   |
|      | tank.         |      |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Failure of    | \>0  | 10^c^   | Nort   | Can be minimized  |
|      | fuel return   |      |         | heast, | through routine   |
|      | line          |      |         | nort   | inspections.      |
|      |               |      |         | hwest, |                   |
|      |               |      |         | or     |                   |
|      |               |      |         | south  |                   |
+------+---------------+------+---------+--------+-------------------+
|      | Structural    | \>0  | V       | Nort   | Low probability   |
|      | failure or    | to   | ariable | heast, | event can be      |
|      | vandalism     | 25   |         | nort   | minimized through |
|      |               |      |         | hwest, | regular           |
|      |               |      |         | or     | inspections and   |
|      |               |      |         | south  | maintenance. Tank |
|      |               |      |         |        | is in a locked    |
|      |               |      |         |        | building and      |
|      |               |      |         |        | facility is       |
|      |               |      |         |        | manned 24         |
|      |               |      |         |        | hrs/day.          |
+------+---------------+------+---------+--------+-------------------+
|      | Overturn or   | \>0  | V       | Nort   | Low probability   |
|      | puncture      | to   | ariable | heast, | event.            |
|      | during a      | 25   |         | nort   |                   |
|      | natural       |      |         | hwest, |                   |
|      | disaster      |      |         | or     |                   |
|      |               |      |         | south  |                   |
+------+---------------+------+---------+--------+-------------------+

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 (continued)**

+------+---------------+------+---------+--------+-------------------+
| **   | **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)** |         |        |                   |
+------+---------------+------+---------+--------+-------------------+
| Two  | Overfilling   | \>0  | 80^b^   | Nort   | Operational       |
| 25   | or a ruptured | to   |         | heast, | procedures are in |
| 0-Ga | hose during   | 4    |         | nort   | place to prevent  |
| llon | fueling       | 0^a^ |         | hwest, | overfilling and   |
| RDA  |               |      |         | or     | spill kit         |
| T    |               |      |         | south  | materials can be  |
| anks |               |      |         |        | used to prevent   |
|      |               |      |         |        | spills from       |
|      |               |      |         |        | reaching a nearby |
|      |               |      |         |        | water body.       |
+------+---------------+------+---------+--------+-------------------+
|      | Failure of    | \>0  | V       | Nort   | Can be minimized  |
|      | fuel supply   | to   | ariable | heast, | through routine   |
|      | line to pump  | 500  |         | nort   | inspections.      |
|      |               |      |         | hwest, | Tanks and supply  |
|      |               |      |         | or     | lines are within  |
|      |               |      |         | south  | a locked building |
|      |               |      |         |        | designed to       |
|      |               |      |         |        | contain spills.   |
+------+---------------+------+---------+--------+-------------------+
|      | Structural    | \>0  | V       | Nort   | Low probability   |
|      | failure or    | to   | ariable | heast, | event that both   |
|      | vandalism     | 500  |         | nort   | primary and       |
|      |               |      |         | hwest, | secondary         |
|      |               |      |         | or     | containments      |
|      |               |      |         | south  | would fail. Tanks |
|      |               |      |         |        | and supply lines  |
|      |               |      |         |        | are within a      |
|      |               |      |         |        | building designed |
|      |               |      |         |        | to contain        |
|      |               |      |         |        | spills.           |
+------+---------------+------+---------+--------+-------------------+
|      | Overturn or   | \>0  | V       | Nort   | Low probability   |
|      | puncture      | to   | ariable | heast, | event.            |
|      | during a      | 500  |         | nort   |                   |
|      | natural       |      |         | hwest, |                   |
|      | disaster      |      |         | or     |                   |
|      |               |      |         | south  |                   |
+------+---------------+------+---------+--------+-------------------+

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 RECORDS**

**APPENDIX B**

**TANK ULLAGE/FUELING LOG AND**

**FUEL UNLOADING PROCEDURE CHECKLIST**

**(2 Pages)**

**APPENDIX B-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)** |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+
|   |    |        |        |         |         |                    |
+---+----+--------+--------+---------+---------+--------------------+

Notes:

a From gauge reading

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

**APPENDIX B-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          If applicable, 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 B, page B-1 in SPCC     
                                   plan). This ullage should then be marked in the  
                                   fueling log and communicated to the tank truck   
                                   unloading contractor.                            

                        4          Block the wheels of the tank truck.              

                        5          Place drip pans 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 the          
                                   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 B, page B-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 accumulated 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. Prior  
                                   to departure, closely inspect the lowermost      
                                   drain and all outlets of the delivery truck and  
                                   ensure they are tightened, adjusted, or replaced 
                                   to prevent liquid discharge while in transit.    

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

**APPENDIX C**

**INSPECTION CHECKLISTS**

**(2 Pages)**

  ----------------------- ----------------- --------- -------- -----------------------
  **MONTHLY INSPECTION                                         
  CHECKLIST**                                                  

  Date of Inspection:     Tank Name or No.:                    

  Date of Last            Inspected by:                        
  Inspection:             Signature:                           

  **A. TANKS**                              **YES**   **NO**   **NOTES**

  1\. Are tanks marked                                         
  properly?                                                    

  2\. Is area atop and                                         
  around tank and within                                       
  secondary containment                                        
  free of combustible                                          
  materials, debris, and                                       
  stains?                                                      

  3\. Is there any oil on                                      
  the ground, concrete,                                        
  or asphalt around the                                        
  tank?                                                        

  4\. Are there any                                            
  visible cracks or                                            
  indications of                                               
  corrosion on the tank,                                       
  at fittings, joints, or                                      
  seals (such as paint                                         
  peeling or rust spots)?                                      

  5\. Are there any                                            
  raised spots, dents, or                                      
  cracks on the tank?                                          

  6\. Does it appear that                                      
  the foundation has                                           
  shifted or settled?                                          

  7\. Is the fuel gauge                                        
  working properly?                                            

  8\. Are all vents clear                                      
  so they may properly                                         
  operate?                                                     

  9\. If rainwater is                                          
  present within                                               
  containment, does                                            
  capacity remain for                                          
  spill control (if                                            
  applicable)?                                                 

  **B. PIPING**                                                

  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, complete, and                                       
  replenished if                                               
  necessary?                                                   

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

  --------------------- ----------------- --------- -------- -----------------------
  **ANNUAL INSPECTION                                        
  CHECKLIST**                                                

  Date of Inspection:   Tank Name or 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 D**

**TRAINING OUTLINE AND**

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

**PARTS 112.1 THROUGH 112.20 - OIL POLLUTION PREVENTION**

**(1 Pages)**

**APPENDIX D**

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

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

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

**PART 112 - OIL POLLUTION PREVENTION**

**Amendment, Federal Register July 17, 2002**

**(21 Pages)**

**APPENDIX E**

**SPILL REPORTING FORM**

**(1 Page)**

**APPENDIX E**

**SPILL REPORTING FORM**

+-----------------------------------+-----------------+-----------------+
| 1.  **GENERAL**                   |                 |                 |
+-----------------------------------+-----------------+-----------------+
| Name of Facility:                 | Address:        |                 |
|                                   |                 |                 |
| **National Weather Service**      | **2090 Airport  |                 |
|                                   | Road**          |                 |
| **New Braunfels WFO**             |                 |                 |
|                                   | **New           |                 |
|                                   | Braunfels,      |                 |
|                                   | Texas 78130**   |                 |
+-----------------------------------+-----------------+-----------------+
| 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. If "9\" is   |                 |                 |
| required for an outside line,     |                 |                 |
| then call 9-9-1-1                 |                 |                 |
+-----------------------------------+-----------------+-----------------+
| NWS/NOAA:                         |                 |                 |
|                                   |                 |                 |
| Mike Jacob: **(301) 713-1838,     |                 |                 |
| Ext. 165**                        |                 |                 |
|                                   |                 |                 |
| Olga Kebis: **(301) 713-1838,     |                 |                 |
| Ext. 173**                        |                 |                 |
|                                   |                 |                 |
| Terry Brisbin: **(817) 978-7777,  |                 |                 |
| Ext. 139**                        |                 |                 |
|                                   |                 |                 |
| Mark George: **(303) 497-3064**   |                 |                 |
+-----------------------------------+-----------------+-----------------+
| EPA NATIONAL RESPONSE CENTER or   |                 |                 |
|                                   |                 |                 |
| U.S. COAST GUARD: **(800)         |                 |                 |
| 424-8802**                        |                 |                 |
+-----------------------------------+-----------------+-----------------+
| Texas Natural Resource            |                 |                 |
| Commission:                       |                 |                 |
|                                   |                 |                 |
| **(800) 832-8224**                |                 |                 |
+-----------------------------------+-----------------+-----------------+
| 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 F**

**CROSS REFERENCE OF THE REQUIREMENTS OF**

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

**PARTS 112.7 AND 112.8, WITH THIS PLAN**

**(1 Page)**

**APPENDIX F**

**CROSS REFERENCE OF THE REQUIREMENTS OF 40 CFR 112.7 AND 112.8 WITH
THIS PLAN**

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

  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)       Inspections and Record Keeping          Part II.A.3

  112.7(f)       Training                                See Subparts

  112.7(f)(1)    Personnel Instructions                  Part II.A.5 &
                                                         Appendix D

  112.7(f)(2)    Designated Person Responsible for Spill Page i
                 Prevention                              

  112.7(f)(3)    Spill Prevention Briefings              Part IV.B.2

  112.7(g)       Security                                See Subparts

  112.7(g)(1)    Fencing                                 Part II.A.4

  112.7(g)(2)    Flow Valves Locked                      Not Applicable

  112.7(g)(3)    Starter Controls Locked                 Not Applicable

  112.7(g)(4)    Pipeline Loading and Unloading          Not Applicable
                 Connections Securely Capped             

  112.7(g)(5)    Lighting Adequate to Detect Spills      Part II.A.4

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

  112.7(i)       Container Evaluation after Repair       Page ii, Part
                                                         II.B.3

  112.8(b)       Drainage Control                        Part I.B.3

  112.8(c)       Bulk Storage Tanks and Secondary        See Subparts
                 Containment                             

  112.8(c)(1)    Tank Compatibility with Its Contents    Part II.A.1

  112.8(c)(2)    Diked Area Construction and Containment Not Applicable
                 for Storage Tanks                       

  112.8(c)(3)    Diked Area Inspection and Drainage of   Not Applicable
                 Rainwater                               

  112.8(c)(4)    Corrosion Protection of Buried Metallic Not Applicable
                 Storage Tanks                           

  112.8(c)(5)    Corrosion Protection of Partially       Not Applicable
                 Buried Metallic Tanks                   

  112.8(c)(6)    Aboveground Tank Periodic Integrity     Part IV.B.1
                 Testing                                 

  112.8(c)(7)    Control of Leakage through Internal     Not Applicable
                 Heating Coils                           

  112.8(c)(8)    Tank Installation Fail-safe Engineered  Part II.A.1, B.1

  112.8(c)(9)    Observation of Disposal Facilities for  Not Applicable
                 Effluent Discharge                      

  112.8(c)(10)   Visible Oil Leak Corrections from Tank  Part II.A.3 &
                 Seams and Gaskets                       Appendix C

  112.8(c)(11)   Appropriate Position of Mobile or       Not Applicable
                 Portable Tanks                          

  112.8(d)       Facility Transfer Operations            See Subparts

  112.8(d)(1)    Buried Piping Installation Protection   Part II.A.1 &
                 and Examination                         Appendix C

  112.8(d)(2)    Not-in-service and Standby Terminal     Not Applicable
                 Connections                             

  112.8(d)(3)    Pipe Support Designs                    Not Applicable

  112.8(d)(4)    Aboveground Valve and Pipeline          Not Applicable
                 Examination                             

  112.8(d)(5)    Aboveground Piping Protection from      Not Applicable
                 Vehicular Traffic                       
  -------------- --------------------------------------- ------------------

Note: CFR Code of Federal Regulations