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California State University, San Marcos
Spill Prevention Control and Countermeasure Plan
Prepared for: California State University, San Marcos
333 S. Twin Oaks Valley Road Craven Hall, Suite 4700
San Marcos, California 92096-0001
Prepared by: Atkins
3570 Carmel Mountain Road, Suite 300 San Diego, California 92130
Phone: (858) 874.1810
March 2012
OWNE Facility N
Facility L
Facility O
Name an
Type of F
Date of I
Site SafeAccountaEmergenEnvironmPreventio[112.7(e)
24-hour P
DesignatSpill PrevFacility [1
ER AND O
Name:
Location:
Owner/Opera
nd Address o
Facility:
nitial Operat
ety Officer (Dable for Safency Responsmental Repoon at the Fa)(10)(ii)]:
Phone Emer
ted Person Avention and 112.7(e)(10)
Spi
OPERATO
ator:
of Owner:
tion:
Designated Pety, Mitigatiose and rting. Oil Spcility)
rgency Cont
AccountableResponse a
)(ii)]::
California Statll Prevention Con
OR
Ca 33Sa Ca Tr40Lo FoMa19Uncanobostavisacan Se
Person on,
ill
ReDi7676
tact: Un76
for Oil at the
FloDi7676
te University, Santrol and Counte
Page ii
alifornia Stat
33 S. Twin Oan Marcos, C
alifornia Stat
rustees of the01 Golden Song Beach, C
ounded in 19arcos opene990. It is theniversities. Tampus whichorth of San Dody populatioaff, visiting ssitors, is appccredited by nd Colleges.
eptember, 19
egina Frascarector, Risk
60-750-450260-497-9435
niversity Pol60-750-4567
oyd Dudley rector, Facil
60-750-462460-222-4728
n Marcos ermeasure Plan
te University
Oaks Valley RCalifornia 92
te University
e California hore CA 90802
989, Californed its doors te first of a neThe CSUSM h is located aDiego. As of on, which incscholars, resproximately 1the Western
990
a Managemen
2 (Office) 5 (Cell)
ice 7
ity Services4 (Office) 8 (Cell)
OW
y, San Marco
Road 2096-0001
y
State Unive
nia State Unito students i
ew generatiois a 304-ac
approximateOctober 201cludes stude
searchers an10,250. CSUn Association
nt and Safet
NER AND OPER
Marc
os (CSUSM)
ersity
iversity San in the fall of
on of Cal Stare suburban
ely 30-miles 10, the studeents, faculty,nd facility USM is fully n of Schools
ty
RATOR
ch 2012
)
ate n
ent ,
s
MANA This Spiwith gooauthority at least oAs requircampus potential adheres (APSA). Linda HaVice Pres
GEMENT
ll Preventionod engineeri
to commit tonce every red by 40CFdesign, confor dischargto the requ
awk, Ed.D., sident of Fin
Spi
T APPROV
n Control anng practicesthe necessa5 years, as
FR112.5(a), nstruction, oge of petroleuirements se
nance & Adm
California Statll Prevention Con
VAL [112
nd Counterms, and has
ary resourcerequired bythis SPCC Pperation, or
eum productet forth by t
ministrative S
te University, Santrol and Counte
Page iii
2.7]
measures (Sthe full apps. This SPC
y the Code oPlan will be
maintenancts as describthe Californi
Services (FA
n Marcos ermeasure Plan
SPCC) Planproval of maCC Plan wilof Federal Ramended wce which mabed in 40CFia Abovegro
AS) Da
MANAGEME
n is prepareanagement l be reviewe
Regulations, henever theaterially affe
FR112.1(b). ound Petrole
ate
NT APPROVAL
Marc
ed in accordat the level
ed and evalu40CFR112
ere is a chanects the cam
This SPCCeum Storage
[112.7]
ch 2012
dance with uated .5(b).
nge in mpus’
C plan e Act
CONTEOwner an
Managem
Professio
Contents
1.0 G11
2.0 O
3.0 S
4.0 P
5.0 D
6.0 S666666666
7.0 S777
8.0 S AppendixAppendixAppendixAppendixAppendixAppendixAppendixAppendixAppendix
ENTS nd Operator
ment Approv
onal Enginee
s ..................
GENERAL ....1 Facilit.2 Facilit
OIL AND FUE
SPILL HISTO
POTENTIAL
DEMONSTRA
SPILL PREV.1 Conta.2 Facilit.3 Bulk S.4 Facilit.5 AST L.6 Inspec.7 Secur.8 Perso.9 Sorbe
SPILL RESPO.1 Gene.2 Oil Sp.3 Count
SPCC PLAN
x A: Certifix B: Recomx C: SPCCx D: Discux E: Inspecx F: Spill Px G: Oil Spx H: Seconx I: SPCC
Spi
r ..................
val [112.7] ...
er’s Certifica
...................
...................ty and Storaty Operation
EL INVENTO
ORY ............
FOR SPILL
ATION OF I
ENTION ANainment, Divty Drainage Storage Tanty Transfer OLoading Opections and Rrity [112.7(g)onnel Traininent Materials
ONSE AND ral ...............
pill Responsetermeasures
AMENDME
ication of themmended F
C Plan Reviession of Relction Guidel
Prevention Bpill Responsendary ContaC Site Plans
California Statll Prevention Con
...................
...................
ation [112.3(
...................
...................ge Location
ns .................
ORY ............
...................
S [112.7(B)]
MPRACTIC
ND CONTAINersionary St[112.8(b)] ...ks [112.8(c)
Operations, erations [112Recordkeepi)] .................
ng [112.7(f)] .s and Spill C
COUNTER...................e Plan .........s ..................
ENTS ...........
e Applicabilitacility Impro
ew, Minor Chevant SPCCines and Fo
Briefing Loge Plan inment Calc
te University, Santrol and Counte
Page v
...................
...................
d)] ..............
...................
...................s ...................................
...................
...................
] ..................
CABILITY [11
NMENT PROtructure, or E...................)] .................Pumping, an2.7(h)] .........ng [112.7(e)......................................
Control Equip
MEASURES.........................................................
...................
ty of Substaovementshanges, andC Plan Reguorms
culations
n Marcos ermeasure Plan
...................
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...................
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...................
...................
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...................
...................
12.7(D)] .......
OCEDURESEquipment [1......................................nd Facility P...................)] .......................................................
pment ..........
S ..........................................................................
...................
ntial Harm C
d Amendmenlations
...................
...................
...................
...................
...................
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...................
...................
...................
...................
...................
S [112.7(A)(2112.7(c)] ...........................................rocess [112...............................................................................................
...................
...................
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...................
...................
Criteria
nts
CONT
Marc
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2)] .........................................................................7(d)] .........................................................................................................
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TENTS
ch 2012
...... ii
..... iii
..... iv
...... v
...... 1
...... 1
...... 1
...... 4
...... 6
...... 7
.... 14
.... 15
.... 15
.... 15
.... 16
.... 17
.... 18
.... 19
.... 19
.... 20
.... 21
.... 22
.... 22
.... 22
.... 22
.... 23
Tables Table 2-1Table 3-1Table 4-1
Figure Figure 1-Figure 1-Figure 1-
s
1: Storag1: Spill H1: Predic
s
-1: Vicinit-2: Site L-3: Site L
Spi
ge Tank andHistory ........cted Spill Sc
ty Map ........Location .......Layout .........
California Statll Prevention Con
d Container ...................
cenarios and
...................
...................
...................
te University, Santrol and Counte
Page vi
Information ...................d Controls ...
...................
...................
...................
n Marcos ermeasure Plan
...................
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CONT
Marc
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TENTS
ch 2012
...... 4
...... 6
...... 8
...... 2
...... 2
...... 3
1.0 G This SPCPart 112Storage A
1.1 F CaliforniaThe camdepicts tlayout wbuildingsareas wh
1.2 F Foundedstudents CSUSM Diego. Avisiting saccredite CSUSM generatoMarkstei41-USB 15-UnivePSB) arcontainmThe unit 3-Scienccontainm Diesel fufuel may
GENERAL
CC Plan has2, as revisedAct as codifi
Facility an
a State Univmpus is locat
he general ith geograp
s, facilities ahere the abo
Facility O
d in 1989, in the fall ois a 304-ac
As of Octobescholars, reed by the We
has nine ASors. The ASn Hall, 15-Uand 63-PSB
ersity Hall, 1re located
ment. The caserviced po
ce Hall 1) arment. Buildin
uel is deliverbe delivered
Spi
L
s been prepd effective Nied in Sectio
nd Storag
versity, San ed within citsite locationhical data. and streets)oveground st
perations
California Sof 1990. It re suburban
er 2010, the searchers aestern Assoc
STs which eSTs are locaUniversity HaB are shown 7-Kellogg Libeneath th
ampus has wered the 2re located sng 3-Science
red to the cad to the cam
California Stall Prevention Con
pared to conNovember 5on 25270 of t
ge Locati
Marcos (CSty limits of Sn of the cam
Figure 1-3 . SPCC sitetorage tanks
s
State Univeis the first o
n campus whstudent bod
and facility ciation of Sc
exist for the ated outsideall, 17-Kellogunder Appe
ibrary, 26/27heir emergean addition
26/27 Arts buseparately. e Hall 1 AST
ampus by tampus as need
te University Sanntrol and Counte
Page 1
nform to the, 2009, andthe Californi
ons
SUSM) is locSan Marcosmpus facility
identifies the plans unds (ASTs) loca
rsity San Mof a new gehich is locat
dy populationvisitors, is
chools and C
purpose of e of Buildinggg Library, 2endix I. Of th7-Arts/31 SBency poweral permitteduilding. The Building 1-C
T is housed i
anker truck aded.
n Marcos ermeasure Plan
e Code of Fed the Califoria Health an
cated at 333and is in Sa. Figure 1-2he overall cader Appendiated through
Marcos (CSeneration of ted approximn, which incapproximate
Colleges.
storing diesgs 1-Craven26/27-Arts/3he nine, sevBSB, 37-Scier generatorsd generator final two AS
Craven Halln a seconda
approximate
ederal Regurnia Abovegd Safety Co
3 S. Twin Oaan Diego Co2 shows theampus site x I illustrate
hout campus
USM) openCal State U
mately 30-mludes studenely 10,250.
sel fuel for en Hall, 3-Sci31 SBSB, 37ven ASTs (1ence Hall 2, s within buthat is curr
STs (BuildingAST has b
ary containe
ly once per
1.0 GEN
Marc
ulations, Titlround Petrode.
aks Valley Rounty. Figure overall camlayout (inclu
e the layouts.
ned its dooUniversities.iles north ofnts, faculty, CSUSM is
mergency pence Hall 1
7-Science H3-Markstein 41-USB an
uilt-in seconently not in gs 1-Craven built-in seconr.
year. Addit
NERAL
ch 2012
e 40, oleum
Road. re 1-1 mpus uding t and
rs to . The f San staff, fully
power , 13-
Hall 2, Hall,
d 63-ndary
use. Hall, ndary
tional
Figure 1
Figure 1
-1: Vicini
-2: Site L
Spi
ity Map
Location
California Stall Prevention Con
Un
te University Sanntrol and Counte
Page 2
Californianiversity, Sa
Camp
n Marcos ermeasure Plan
a State an Marcos
pus
1.0 GEN
Marc
NERAL
ch 2012
Figure 1
-3: Site L
Spi
Layout
California Stall Prevention Con
te University Sanntrol and Counte
Page 3
n Marcos ermeasure Plan
1.0 GEN
Marc
NERAL
ch 2012
2.0 O Table 2-maintaine Table 2-
AST Na
Building 1 Craven HaAST
Building 3 Science HaAST
Building 13Markstein HAST
Building 15University AST
Building 17Kellogg LibAST
Building 26Arts/31 SBAST
Building 37Science HaAST
Building 41USB AST
Building 63PSB AST
The tanapproximgallons adoes notgas. No
OIL AND F
-1 show theed at the fac
-1: Stora
ame Pe
N
all 97
all 1 97
3 Hall
5 Hall 97
7 brary
6/27 BSB
7 all 2 97
1 97
3
ks and conmately 3,320 are not const include competroleum f
Spi
FUEL INV
e types of ocility.
age Tank a
ermit No.
SeN
3112 N60
3111 71
- 25
1738 13
- K-1
- 19105
7345 44
5225 K-1
- 47
ntainers sugallons. O
sidered in tmpressed gailled undergr
California Stall Prevention Con
VENTORY
oil, fuel and
and Contai
erialNo.
DIns
00305 05
7374 09
5981 Not
3413 10
13965 09
5-01209 05
4712 Not
14598 Not
7712 01
mmarized iil and fuel cohis SPCC Pas petroleumround storag
te University Sanntrol and Counte
Page 4
Y
d petroleum
ner Inform
Date stalled
Ca(g
5/2003
9/1993
t Known
0/1997
9/2002
5/2010
t Known
t Known
1/2011
in Table 2-ontainers wiPlan per 40m products sge tanks (US
2.0
n Marcos ermeasure Plan
product sto
mation
apacity allons)
ProF
550 E
G
336 E
G
450 E
G
240 E
G
204 E
G
500 E
G
410 E
G
130 E
G
1400 E
G
-1 represenith a capacitCFR112.1(dsuch as proSTs) are loca
OIL AND FU
orage tanks
oduct and unction
Diesel- Power Electric enerator
OCa
Diesel- Power Electric enerator
Ca
Diesel- Power Electric enerator
OCa
Diesel- Power Electric enerator
OCa
Diesel- Power Electric enerator
OCa
Diesel- Power Electric enerator
OCa
Diesel- Power Electric enerator
OCa
Diesel- Power Electric enerator
OCa
Diesel- Power Electric enerator
OCa
nt a maximty less than d)(2)(ii). Thpane or comated at the f
UEL INVENT
Marc
s and conta
Tank Material T
Inner and uter Tank - arbon Steel
O
arbon Steel
Inner and uter Tank - arbon Steel
O
Inner and uter Tank - arbon Steel
O
Inner and uter Tank - arbon Steel
O
Inner and uter Tank - arbon Steel
O
Inner and uter Tank - arbon Steel
O
Inner and uter Tank - arbon Steel
O
Inner and uter Tank - arbon Steel
O
mum capacithe volume is inventory
mpressed nafacility.
TORY
ch 2012
ainers
Tank Type
Inner and Outer Tank -
Welded
Tank Welded
Inner and Outer Tank -
Welded
Inner and Outer Tank -
Welded
Inner and Outer Tank -
Welded
Inner and Outer Tank -
Welded
Inner and Outer Tank -
Welded
Inner and Outer Tank -
Welded
Inner and Outer Tank -
Welded
ty of of 55
y also atural
Table 2-descriptiogas petro
-1 shows thon of the typoleum produ
Spi
he petroleupe of containucts since the
California Stall Prevention Con
m storage ner and coney are not in
te University Sanntrol and Counte
Page 5
tanks mainntents. This n liquid form
2.0
n Marcos ermeasure Plan
ntained at tinventory dat ambient t
OIL AND FU
this facility oes not incltemperature
UEL INVENT
Marc
and providude compre
e and pressu
TORY
ch 2012
es a essed ure.
3.0 Table 3-1 Table 3-
LocationDate/ Tim
No repor12 monthof the ca
SPILL HI
1 lists the sp
-1: Spill
n/ me
Type aAmou
rtable spills ohs. Further, mpus.
Spi
ISTORY
pills that hav
History
and nt Cau
of oil, fuel, ono spills of o
California Stall Prevention Con
e occurred w
use Affe
Water
or petroleumoil, fuel or pe
te University Sanntrol and Counte
Page 6
within the las
ected rcourse
DaCos
m product haetroleum pro
n Marcos ermeasure Plan
st 12 months
amages and st of Damages
ave occurredoducts have
3
s.
s Clean up
Cost
d at the faciloccurred sin
.0 SPILL HIST
Marc
p CorrectAction
ity within thence the ince
TORY
ch 2012
ive n
e last eption
4.0 In the evbe to preThe Unitbroadly t The pote
1. A2. S3. L4. L5. P
The site stream bMarcos. approximstormwat Activities
1. S2. T3. A
Table 4-may resu
POTENT
vent of a spievent the disted States o include alm
ential for spil
Area topograSpill quantity,
oss rate of tocation of sp
Presence of e
generally sbed) immedi
The San mately 2,100ter drainage
s or accident
Storage tank Tank overfill oA rupture of a
1 describes ult, and the c
Spi
TIAL FOR
ill, a primaryscharge of sEnvironmenmost all surf
ls to reach s
phy, , he spill/leakpill relative tengineered s
slopes to thately adjaceMarco cam
feet south e, which colle
ts that could
leak or failuor a failure loa compartme
possible spcontrols in pl
California Stall Prevention Con
SPILLS
y objective ospilled oils, fntal Protectioface waters,
surface wate
k from the uno surface waspill controls
he northerly ent to the nompus facilitof San Marc
ects and disc
cause oil to
ure; oading of theent on a tank
pill scenariolace to conta
te University Sanntrol and Counte
Page 7
[112.7(B)
of designatefuels or petron Agency including in
ers is primari
nit/hose aters and s.
direction toorth of the fty most socos Creek. charges into
o be spilled a
e ASTs; orker truck dur
s, the maximain the spills
4.0 POTEN
n Marcos ermeasure Plan
)]
d personnelroleum prod(EPA) defintermittent w
ily dependen
owards San facility, whicouthern pro
Curbing suo the municip
at the facility
ring loading.
mum spill qs.
NTIAL FOR S
l and responucts into “nanes “navigaater courses
nt upon the:
Marcos Crh then drainperty bounrrounds the pal storm se
y include:
.
uantities an
SPILLS [112.
Marc
nse agencieavigable wable waters” s.
reek (a seasns into Lakedary is locentire facili
wer.
d flow rates
.7(B)]
ch 2012
es will ters”. very
sonal e San cated ty for
s that
Table 4-
Tank orContaine
AST leak o
Building 1 Craven HaAST
Building 3 Science Ha1 AST
Building 13Markstein Hall AST
Building 15University Hall AST
Building 17Kellogg Library AST
Building 26/27 Arts/31 SBSB AST
Building 37Science Ha2 AST
Building 41USB AST
Building 63PSB AST
AST loadin
Tanker TruLoading of Building 1 Craven AS
-1: Pred
r er
Type Failu
or failure
all Ruptur
leaka
all Rupturleaka
3 Ruptur
leaka
5 Ruptur
leaka
7
T
Rupturleaka
T
Rupturleaka
7 all
Rupturleaka
1 Rupturleaka
3 Rupturleaka
ng from tanke
uck
ST
AST Ov
Spi
icted Spill
of ure
Cap(gal
re or ge
5
re or ge
3
re or ge
4
re or ge
2
re or ge
2
re or ge
5
re or ge
4
re or ge
1
re or ge
14
er truck
verfill 9
California Stall Prevention Con
Scenarios
pacity lons)
MaProbRatper
50
36
50
40
04
00
10
30
400
1 b
te University Sanntrol and Counte
Page 8
s and Cont
aximum bably Spill te (gallon r minute) C
275 a
Ppthca
168 a
Ppthca
250 a
Ppthca
120 a
Pwcoga
102 a
Pwcoga
250 a
Pwcoga
125 a
Pwcoga
120 a
Pwcoga
250 a
Pwcoga
100 c
AtrAuownoa feof
4.0 POTEN
n Marcos ermeasure Plan
trols
Control and Flo
Product releaserimary containmhe secondary capacity of 841
Product releaserimary containmhe secondary capacity of 372
Product releaserimary containmhe secondary capacity of 598
Product releasewould be entirelontainment witallons.
Product releasewould be entirelontainment witallons.
Product releasewould be entirelontainment. witallons.
Product releasewould be entirelontainment witallons.
Product releasewould be entirelontainment witallons.
Product releasewould be entirelontainment witallons.
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sorthwestward dstorm drain loc
eet away. The f 4.
NTIAL FOR S
ow Pathway
from a leak orment would becontainment witgallons.
from a leak orment would becontainment witgallons.
from a leak orment would becontainment witgallons.
from a leak ory contained byh an estimated
from a leak ory contained byh an estimated
from a leak ory contained byth an estimated
from a leak ory contained byh an estimated
from a leak ory contained byh an estimated
from a leak ory contained byh an estimated
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel wodown the surfacated on the cupredicted flow
SPILLS [112.
Marc
r rupture of the entirely contaith an estimated
r rupture of the entirely contaith an estimated
r rupture of the entirely contaith an estimated
r rupture of the y the secondaryd capacity of 26
r rupture of the y the secondaryd capacity of 32
r rupture of the y the secondaryd capacity of 7
r rupture of the y the secondaryd capacity of 76
r rupture of the y the secondaryd capacity of 37
r rupture of the y the secondaryd capacity of 12
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow ce pavement tourb approximatis shown in Fig
.7(B)]
ch 2012
ined by d
ined by d
ined by d
AST y 60
AST y 27
AST y 04
AST y 68
AST y 76
AST y 236
would el pump. ally truck spill
oward tely 130 gure 1
Tank orContaine
Tanker TruLoading of Building 3 Science Ha1 AST
Tanker TruLoading of Building 13Markstein Hall AST
Tanker TruLoading of Building 15University Hall AST
Tanker TruLoading of Building 17Kellogg Library AST
Tanker TruLoading of Building 26/27 Arts SBSB AST
r er
Type Failu
uck
all AST Ov
uck
3 AST Ov
uck
5 AST Ov
uck
7
T
AST Ov
uck
31 T
AST Ov
Spi
of ure
Cap(gal
verfill 5
verfill 8
verfill 4
verfill 34
verfill 8
California Stall Prevention Con
pacity lons)
MaProbRatper
5 b
3 b
0 b
4 b
3 b
te University Sanntrol and Counte
Page 9
aximum bably Spill te (gallon r minute) C
100 c
AtrAuownocoash
100 c
AtrAuowovlop
100 c
AtrAuowovash
100 c
AtrAuowdoloT
100 c
AtrAuowovloT
4.0 POTEN
n Marcos ermeasure Plan
Control and Flo
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sortheastward aoncrete floor copproximately 1hown in Figure
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sver surface pav
ocated approximredicted flow is
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sver surface pavpproximately 5hown in Figure
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sown the surfac
ocated on the che predicted flo
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sver the surface
ocated on the che predicted flo
NTIAL FOR S
ow Pathway
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel woand southwestwonnected to a s5 feet away. T
e 1 of 4.
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel wovement and intmately 120 fees shown in Figu
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel wovement and int
5 feet away. The 2 of 4.
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel woce pavement tocurb approximaow is shown in
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel woe pavement andcurb approximaow is shown in
SPILLS [112.
Marc
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow ward over towasewer lateral loThe predicted f
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow westwto a stormdraint away. The
ure 1 of 4.
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow eastwto a floor drain he predicted flo
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow westw
oward a storm dately 140 feet an Figure 2 of 4.
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow southd into a storm d
ately 30 feet awn Figure 3 of 4.
.7(B)]
ch 2012
would el pump. ally truck spill
ards a ocated flow is
would el pump. ally truck spill ward
n
would el pump. ally truck spill ward located
ow is
would el pump. ally truck spill ward drain
away.
would el pump. ally truck spill heast drain
way.
Tank orContaine
Tanker TruLoading of Building 37Science Ha2 AST
Tanker TruLoading of Building 41AST
Tanker TruLoading of Building 63PSB AST
Tanker TruLoading of Building 1 Craven HaAST
Tanker TruLoading of Building 3 Science Ha1 AST
r er
Type Failu
uck
7 all
AST Ov
uck
1 AST Ov
uck
3 AST Ov
uck
all Hose fa
uck
all Hose fa
Spi
of ure
Cap(gal
verfill 4
verfill 4
verfill 8
ailure 9
ailure 5
California Stall Prevention Con
pacity lons)
MaProbRatper
1 b
0 b
3 b
1 b
5 b
te University Sanntrol and Counte
Page 10
aximum bably Spill te (gallon r minute) C
100 c
AtrAuownodaw
100 c
AtrAuowovash
100 c
AtrAuowovash
100 c
Arepbethflotoash
100 c
ArepbeIf gepahothnodfethsusep
4.0 POTEN
n Marcos ermeasure Plan
Control and Flo
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sorthwestward orain located onway. The pred
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sver landscapinpproximately 2hown in Figure
An over-pressurrigger an autom
A loss of pressuncoupling fromperator to man
were to occur, sver asphalt towpproximately 3hown in Figure
A loss of pressuequire the truckump. During Ae parked in thehe AST. If a spiow northwestwoward a storm dpproximately 1hown in Figure
A loss of pressuequire the truckump. During Ae parked in thea spill were to
enerally flow soavement and inose route. If thhe tanker truckorthwestward orain in the adjaeet away. If thehe AST, spilledurface pavemeewer lateral apredicted flow is
NTIAL FOR S
ow Pathway
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel woover landscapinn the curb approdicted flow is s
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel wog toward a dra
20 feet away. Te 4 of 4.
red hose (due tmatic shutoff of ure (due to the
m the AST) wounually shut off thspilled diesel woward a drainage380 feet away. e 4 of 4.
ure (due to a lek operator to mAST loading, the parking lot driill were to occu
ward down the sdrain located o30 feet away. T
e 1-3.
ure (due to a lek operator to mAST loading, the parking lot so
occur, spilled outhwestward nto floor drainshe hose rupture, spilled diesel over surface paacent parking loe hose rupture diesel would f
ent into a floor dpproximately 15s shown in Figu
SPILLS [112.
Marc
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow ng towards a soximately 340
shown in Figure
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow westw
ainage ditch locThe predicted f
to a full AST) wthe truck’s fuehose accidenta
uld require the the pump. If a sould flow westwe ditch located The predicted
ak in the hose)manually shut ofhe tanker truck iveway south-w
ur, spilled diesesurface pavem
on the curb The predicted
ak in the hose)manually shut ofhe tanker truck outhwest of the diesel would over the surfac
s located along e was located cwould flow
avement into a ot approximatewas located cl
flow eastward odrain connecte5 feet away. Thure 1 of 4.
.7(B)]
ch 2012
would el pump. ally truck spill
storm feet
e 3 of 4.
would el pump. ally truck spill ward
cated flow is
would el pump. ally truck spill ward
flow is
) would ff the would
west of el would ent
flow is
) would ff the would AST.
ce the
close to
storm ly 130 lose to over
ed to a he
Tank orContaine
Tanker TruLoading oBuilding 1MarksteiHall AST
Tanker TruLoading oBuilding 1UniversitHall AST
Tanker TruLoading oBuilding 1
KelloggLibrary AS
Tanker TruLoading o
Building26/27 Arts
SBSB AST
Tanker TruLoading oBuilding 3
Science H2 AST
Tanker TruLoading oBuilding 4
USB AST
r er
Type Failu
uck of 13 n T
Hose fa
uck of 15 ty T
Hose fa
uck of 17
ST
Hose fa
uck of g
31 Hose fa
uck of 37
Hall Hose fa
uck of 41 Hose fa
Spi
of ure
Cap(gal
ailure 8
ailure 4
ailure 34
ailure 8
ailure 4
ailure 4
California Stall Prevention Con
pacity lons)
MaProbRatper
3 b
0 b
4 b
3 b
1 b
0 b
te University Sanntrol and Counte
Page 11
aximum bably Spill te (gallon r minute) C
100 c
ArepbwwflostT
100 c
Arepbthspovloflo
100 c
Arepba wstfeof
100 c
Arepbthfloa feof
100 c
ArepbIf platoa
100 c
Arepbawloflo
4.0 POTEN
n Marcos ermeasure Plan
Control and Flo
A loss of pressuequire the truckump. During Ae parked adjac
within the back was located closow westward otormdrain locat
The predicted fl
A loss of pressuequire the truckump. During Ae parked in thehe hose rupturepilled diesel spver surface pav
ocated approximow is shown in
A loss of pressuequire the truckump. During Ae parked in thespill were to o
westward down torm drain locaeet away. The f 4.
A loss of pressuequire the truckump. During Ae parked in thehe AST. If a spow southeast ostorm drain lo
eet away. The pf 4.
A loss of pressuequire the truckump. During Ae parked in a lof a spill were toarked, spilled d
andscaping andoward a storm way. The pred
A loss of pressuequire the truckump. During Ae parked in thespill were to o
westward over located approximow is shown in
NTIAL FOR S
ow Pathway
ure (due to a lek operator to m
AST loading, thecent to the ASTaccess roadwase to the AST, over surface pated approximatow is shown in
ure (due to a lek operator to mAST loading, the parking lot noe was located cpilled diesel wovement and intmately 5 feet a
n Figure 2 of 4.
ure (due to a lek operator to mAST loading, the parking lot jusccur, spilled dithe surface pa
ated on the curpredicted flow
ure (due to a lek operator to mAST loading, the overflow parkill were to occuover the surfaccated on the cupredicted flow
ure (due to a lek operator to mAST loading, thoading area so occur close todiesel would flod then across adrain located aicted flow is sh
ure (due to a lek operator to mAST loading, the parking lot jusccur, spilled diandscaping towmately 20 feet
n Figure 4 of 4.
SPILLS [112.
Marc
ak in the hose)manually shut oe tanker truck wT enclosure areay. If the hose spilled diesel w
avement and intely 120 feet aw
n Figure 1 of 4.
ak in the hose)manually shut ohe tanker truck ortheast of the Aclose to the ASuld flow eastwato a floor drain
away. The pred
ak in the hose)manually shut ohe tanker truck st west of the Aesel would flow
avement towardb approximateis shown in Fi
ak in the hose)manually shut ohe tanker truck king lot just souur, spilled diesee pavement anurb approximatis shown in Fig
ak in the hose)manually shut ohe tanker truck outheast of the o where the trucow northward oa paved surfaceapproximately 3hown in Figure
ak in the hose)manually shut ohe tanker truck st north of the Aesel would flowward a drainagaway. The pre
.7(B)]
ch 2012
) would ff the would ea rupture would
nto a way.
) would ff the would AST. If
ST, ard
dicted
) would ff the would
AST. If w d a ly 140 gure 2
) would ff the would
uth of el would nd into tely 30 gure 3
) would ff the would AST. ck was over e 340 feet 3 of 4.
) would ff the would AST. If w ge ditch edicted
Tank orContaine
Tanker TruLoading oBuilding 6
PSB AST
Tanker TruLoading oBuilding
Craven HaAST
Tanker TruLoading oBuilding
Science H1 AST
Tanker TruLoading oBuilding 1Markstei
Hall AST
Tanker TruLoading oBuilding 1UniversitHall AST
Tanker TruLoading oBuilding 1
KelloggLibrary AS
Tanker TruLoading o
Building26/27 Arts
SBSB AST
r er
Type Failu
uck of 63 Hose fa
uck of 1 all
Tanker compart
ruptu
uck of 3
Hall
Tanker compart
ruptu
uck of 13 n
Tanker compart
ruptu
uck of 15 ty T
Tanker compart
ruptu
uck of 17
ST
Tanker compart
ruptu
uck of g
31
Tanker compart
ruptu
Spi
of ure
Cap(gal
ailure 8
truck tment ure
5,5
truck tment ure
5,5
truck tment ure
5,5
truck tment ure
5,5
truck tment ure
5,5
truck tment ure
5,5
California Stall Prevention Con
pacity lons)
MaProbRatper
3 b
500 d 2
500 d 2
500 d 2
500 d 2
500 d 2
500 d 2
te University Sanntrol and Counte
Page 12
aximum bably Spill te (gallon r minute) C
100 c
Arepba wlop
2,750 a
DpAspsuthp
2,750 a
DpAsppstfeof
2,750 a
Dptadafe4
2,750 a
DpIf spovloflo
2,750 a
Dptadpash
2,750 a
DpAsppcuflo
4.0 POTEN
n Marcos ermeasure Plan
Control and Flo
A loss of pressuequire the truckump. During Ae parked in thespill were to o
westward over aocated approximredicted flow is
During AST loadarked in the pa
AST. If a tankerpilled diesel wourface pavemehe curb approxredicted flow is
During AST loadarked in the pa
AST. If a tankerpilled diesel woavement downtorm drain locaeet away. The pf 4.
During AST loadarked in the paanker truck comiesel would flownd into a stormeet away. The p.
During AST loadarked in the paf a tanker truck pilled diesel spver surface pav
ocated approximow is shown in
During AST loadarked in the paanker truck comiesel would flowavement towarpproximately 1hown in Figure
During AST loadarked in the ov
AST. If a tankerpilled diesel woavement and inurb approximatow is shown in
NTIAL FOR S
ow Pathway
ure (due to a lek operator to mAST loading, the parking lot jusccur, spilled diasphalt toward mately 380 fees shown in Figu
ding, the tankearking lot drivewr truck compartould flow northwent toward a stoximately 130 fees shown in Figu
ding, the tankearking lot drivewr truck compartould flow eastwn the surface paated on the curpredicted flow
ding, the tankearking lot southmpartment ruptw westward ov
mdrain located apredicted flow
ding, the tankearking lot northe
compartment pilled diesel wovement and intmately 5 feet a
n Figure 2 of 4.
ding, the tankearking lot just wmpartment ruptw westward dord a storm drai40 feet away.
e 2 of 4.
ding, the tankeverflow parkingr truck compartould flow southnto a storm drately 30 feet aw
n Figure 3 of 4.
SPILLS [112.
Marc
ak in the hose)manually shut ohe tanker truck st north of the Aesel would flowa drainage ditc
et away. The ure 4 of 4.
er truck would bway southwestment rupture owestward doworm drain locatet away. The ure 1 of 4.
er truck would bway southwestment rupture o
ward over surfaavement towarb approximateis shown in Fig
er truck would bhwest of the ASture occurs, spver surface pavapproximately is shown Figur
er truck would beast of the ASTrupture occursuld flow eastwato a floor drain
away. The pred
er truck would bwest of the ASTture occurs, spown the surfacen located on th The predicted
er truck would b lot just south oment rupture o
heast over the sain located on t
way. The predic
.7(B)]
ch 2012
) would ff the would AST. If w ch
be t of the occurs, n the ted on
be t of the occurs, ace rd a ly 130 gure 1
be ST. If a illed
vement 120
re 1 of
be T.
s, ard
dicted
be T. If a illed e he curb flow is
be of the
occurs, surface the
cted
Tank orContaine
Tanker TruLoading oBuilding 3
Science H2
AST
Tanker TruLoading oBuilding 4
USB AST
Tanker TruLoading oBuilding 6
PSB AST
a: The timmaxim
b: This vengag
c: This sd: This c
produc
r er
Type Failu
uck of 37
Hall
Tanker compart
ruptu
uck of 41
Tanker compart
ruptu
uck of 63
Tanker compart
ruptu
me for a rupturmum probable s
olume represege the emergenpill rate represeapacity represects at the facilit
Spi
of ure
Cap(gal
truck tment ure
5,5
truck tment ure
5,5
truck tment ure
5,5
red storage tanspill rate, it is ants the probab
ncy shut-off puments the unloadents the maximty.
California Stall Prevention Con
pacity lons)
MaProbRatper
500 d 2
500 d 2
500 d 2
k to completelyssumed that a
ble spill volume mp switch) at thding pump rate
mum likely volu
te University Sanntrol and Counte
Page 13
aximum bably Spill te (gallon r minute) C
2,750 a
Dptadthloflo
2,750 a
Dptadtofeof
2,750 a
DpIf sptofeof
y empty is inderuptured storaafter 20 secon
he given spill rae. me of a tanker
4.0 POTEN
n Marcos ermeasure Plan
Control and Flo
During AST loadarked in the paanker truck comiesel would flowhen across a paocated approximow is shown in
During AST loadarked in the paanker truck comiesel would flowoward a drainageet away. The f 4.
During AST loadarked in the paf a tanker truck pilled diesel wooward a drainageet away. The f 4.
eterminate. Foage tank will drands (the expectate.
r truck compart
NTIAL FOR S
ow Pathway
ding, the tankearking lot southmpartment ruptw northward ovaved surface tomately 340 fee
n Figure 3 of 4.
ding, the tankearking lot just nmpartment ruptw westward ovge ditch locatepredicted flow
ding, the tankearking lot just n
compartment ould flow westwge ditch locatepredicted flow
r purposes of cain completely ted time it wou
ment that typic
SPILLS [112.
Marc
er truck would bh of the AST. If ture occurs, spver landscapingoward a storm
et away. The pr
er truck would borth of the AST
ture occurs, spver landscapinged approximate
is shown in Fi
er truck would borth of the ASTrupture occurs
ward over asphed approximate
is shown in Fi
calculating the in two minutesld take an oper
cally loads petro
.7(B)]
ch 2012
be a illed g and drain
redicted
be T. If a illed g ely 20 gure 4
be T.
s, halt ely 380 gure 4
s. rator to
oleum
5.0 CSUSM availablepractical Section 6
DEMONS
has determe equipment
and effectiv6.5.2.
Spi
STRATIO
mined that thto prevent d
ve at this fa
5
California Stall Prevention Con
ON OF IMP
he use of codischarge peacility excep
.0 DEMONSTRA
te University Sanntrol and Counte
Page 14
PRACTIC
ontainment aetroleum propt for the tan
ATION OF IMP
n Marcos ermeasure Plan
CABILITY
and/or diveroducts from nker truck a
PRACTICAB
[112.7(D
rsionary strureaching na
areas. This
BILITY [112.
Marc
)]
uctures or reavigable wate is address
7(D)]
ch 2012
eadily ers is ed in
6.0
One of tObservanpotential minimizeAdequaterapid detby operaprevent d
6.1 C Building SBSB, 3provides inner tan Buildinghoused icontaineof the AS
6.2 F Drainage
ASTs doare cove Drainage
There iscontainmcontainm Storm W
Stormwacontainm Spill Div
Secondadiversion
SPILL PR[112.7(A
the most frence of the sfor spills to
es the potene facility sectection in thetor error, the
discharges a
Containm
1-Craven H7-Science Ha secondar
k is identifie
g 3-Sciencen a secondar is 372 gallo
ST.
Facility Dr
e from Dike
o not have ared and do n
e from Und
s no drainaments for Ament resides
Water Draina
ater drainagments of the A
version Syst
ary containmn is not nece
6.0 SPILL PR
Spi
REVENTI)(2)]
equent causstandard opo occur durntial for spicurity minimie event that erefore, trainand promote
ment, Dive
all, 13-MarkHall 2, 41-USry containm
ed in table 2-
Hall 1 ASTary containeons which is
rainage [
es Containm
associated dnot collect st
iked Contai
age from uASTs are co
directly und
age Inspect
ge inspectioASTs do no
tem [112.8(
ment for eacessary to pre
EVENTION
California Stall Prevention Con
ION AND
ses of spillsperating procring petroleulls to occurizes the pota spill does
ning and briee a safer faci
ersionary
kstein Hall, 1SB and 63-Pent for the -1 and the se
T. Building er that meass 36 gallons
112.8(b)]
ment Areas
diked or bermtormwater.
inment Area
undiked conovered and
derneath the
tions and D
ons for ASt collect any
b)(4)]
ch AST is sevent discha
AND CONT
te University Sanntrol and Counte
Page 15
CONTAI
is impropecedures desum product r due to phential for vaoccur. A hi
efings of emlity.
y Structur
15-UniversityPSB ASTs ainner or primecondary co
3-Science Hures 60” x 5or 11% grea
[112.8(b)(1-
med areas.
as [112.8(b)
ntainment a do not codiesel engin
ischarge [1
STs are noy stormwater
sufficiently erges to navig
TAINMENT P
n Marcos ermeasure Plan
NMENT P
er transfer oscribed in thtransfer. A
hysical failurandalism andgh percentaployees that
re, or Equ
y Hall, 17-Kare all doublmary tank. T
ontainment is
Hall 1 AST i53” x 27”. Tater than the
-2)]
The secon
)(3)]
areas for thollect any sne as a belly
12.7(e) & 11
ot necessarr.
engineered sgable waters
PROCEDUR
PROCED
of oil or petrhis section wA proper insre of ASTs d increases age of dischat handle oil p
uipment [
ellogg Librale-walled, e.The capacits identified in
s single walThe volume e rated capac
ndary contain
he ASTs. stormwater. y tank.
12.8(c)(3)]
ry because
such that as.
RES [112.7(A
Marc
URES
roleum prodwill minimize
spection proand equipm
the probabilarges are caproducts will
[112.7(c)]
ry, 26/27-Arg., an outerty of each on Appendix
lled. The Aof the seconcity (336 gal
nments for A
The seconThe secon
the secon
n additional
A)(2)]
ch 2012
ducts. e the gram ment. lity of
aused l help
]
rts/31 r tank of the H.
ST is ndary llons)
ASTs
ndary ndary
ndary
l spill
Continuo
This secand/or tra
6.3 B Tank Ma
Each ASCombustwith store Seconda
The secountil it ca26/27-Arfully enclouter stespill. BuildingcontainmBuilding seconda Undergr
There arinstalled that may Partially
No partia Testing
The Site signs of products more oftcontainmqualified standardShop FaAmericanReconstr Testing ssoundne
ous Treatm
ction does nansferred int
Bulk Stora
aterials [112
ST is compritible Liquidsed products
ary Contain
ondary contaan be removerts/31 SBSBlosed by an
eel tank. Any
g 3-Sciencement structur
3-Science Hry containme
round Stora
re no metalat this facilitoccur at Sc
y Buried Tan
ally buried st
and Inspec
Safety Officdeterioration(i.e., diesel
ten when nment testing
inspectors s (i.e., Stee
abricated Abn Petroleumruction”, etc.
shall includess) of a cont
6.0 SPILL PR
Spi
ment of Drain
ot apply beto a continuo
age Tank
2.8(c)(1)]
sed of a ULs”) primary s
at the stora
ment [112.8
ainment sysed or treated, 37-Science outer steel
y spills from
e Hall 1 ASred that hasHall 1 AST isent structure
age Tanks [1
llic undergroty. The cam
cience Hall 1
nks [112.8(c
torage tanks
tion of AST
cer will visuan or leakage fuel, oil, etc
necessary bis performeusing ma
el Tank Institboveground m Institute S.).
e checking tainer shell,
EVENTION
California Stall Prevention Con
nage Water
cause drainous treatme
ks [112.8(
L standard 1steel tank. Tge temperat
8(c)(2)]
stems for ASd. Building e Hall 2, 41-
tank. A leathe ASTs w
ST. Buildings sufficient s located in e is sufficien
112.8(c)(4)]
ound storagpus has an .
c)(5)]
s are located
Ts [112.8(c)(
ally observe e that mightc.) is reportbased on ved on ASTsnufacturer’stute StandarTanks for
Standard A
the integritybottom, and
AND CONT
te University Sanntrol and Counte
Page 16
rs [112.8(b)(
nage waters nt unit.
(c)]
142 (“Steel AThe tank mature and pre
STs are suff1-Craven Ha-USB and 63ak in the pri
will need to p
g 3-Sciencevolume to croom 3-114tly sealed to
ge tanks (Uempty conta
d at this facili
(6)]
the ASTs dut cause a spted to the S
visual inspec. Testing of recommenrd SP001-00Storage of
API-653, “Ta
y of the tand floor. Testi
TAINMENT P
n Marcos ermeasure Plan
(5)]
at the CSU
Abovegrounaterials and ssure.
ficiently impall, 13-Marks3-PSB ASTsimary vessepass through
e Hall 1 ASTcontain the
4 and is not o contain dis
STs) that cainment tank
ity.
uring performpill or accumite Safety Oction or mof the storagended testing0, “StandardCombustibl
ank Inspecti
k by measung may inclu
PROCEDUR
USM facility
nd Tanks forconstruction
ervious to cstein Hall, 15s have an inel would be h 3 layers of
T is housedentire capasubject to pcharged oil.
contain hazak used for an
mance of nomulation of
Officer. Everonitoring rese tank will bg methods d for Inspectle and Flamion, Repair,
uring the strude leak tes
RES [112.7(A
Marc
are not pum
r Flammablen are compa
contain spille5-Universityner tank whcontained bf steel mater
d in a seconacity of the recipitation.
ardous mateny potential
rmal duties.petroleum bry three yeasults, seconbe conducte
and/or indtion of In-Semmable Liqu, Alteration,
rength (strucsting to deter
A)(2)]
ch 2012
mped
e and atible
ed oil y Hall, ich is y the rial to
ndary AST. The
erials spills
Any based rs, or ndary ed by dustry ervice uids”, and
ctural rmine
whether may alsoreplacem8020/826standing indicate a Inspectiocampus. Internal
CSUSM or pass tor retenti Gauging
Each ASLiquid leServices Detectio
Visible oreported accumularemoved Mobile o
The camuse. In aThis gen Field-Co
No field-c
6.4 F[1
Buried P
There is Out of S
Building SBSB, 3The connthe footp
the containeo help facili
ment of the 60 (Total Pwater prese
any leaks fro
on forms are
Heating Co
does not hathe steam reion system.
g and Alarm
ST has fuel evel sensing
Site Person
on and Corre
oil leaks deteto the Site
ation of die. Routine tes
or Portable T
mpus has an addition, thererator is cur
onstructed C
constructed
Facility Tr112.7(d)]
Piping [112.
no buried pi
ervice Pipe
1-Craven H7-Science Hnection betw
print of the A
6.0 SPILL PR
Spi
er has a potities determcontainer isetroleum Hyent in the seom the conta
e included in
oils [112.7(c
ave ASTs witeturn or exh
m Systems [
level gaugeg devices wnnel manuall
ection of Vi
ected at thee Safety Offesel within asting of AST
Tanks [112.
Air Resourcre is an old rrently not in
Containers
ASTs are lo
ransfer O
8(d)(1) & (4
iping associa
elines [112.8
all, 13-MarkHall 2, 41-USween each AST unit. The
EVENTION
California Stall Prevention Con
tential to dismine whethe
s needed. Fydrocarbons
econdary conainment unit
n Appendix E
c)(7)]
th internal haust lines th
112.8(c)(8)]
and a primwill be regully gauge tan
isible Oil Le
AST, or itsficer, and wany AST se
Ts integrity w
.7(c)(11)]
ces Board Pgenerator th use and is s
[112.7(i)]
ocated on thi
Operation
4)]
ated with AS
8(d)(2)]
kstein Hall, 1SB and 63-PAST and geere are no p
AND CONT
te University Sanntrol and Counte
Page 17
charge oil br corrosion Field staff cs - Diesel/Bntainment unts.
E. Records
eating coils hrough a se
mary containarly tested
nks to check
eaks [112.7(
s seams gaswill be correecondary co
will identify a
Permitted Pohat was formstored at the
is campus.
s, Pumpi
STs at this ca
15-UniversityPSB ASTs anerator is fu
pipelines ass
TAINMENT P
n Marcos ermeasure Plan
based produhas reache
collects wateBTEX) labornit. As of to
s of these in
that discharttling tank, s
ment leak ato ensure pproduct hei
(c)(10)]
skets, pipingcted as sooontainment ny potential
ortable Genemally used toe USB storag
ing, and F
ampus.
y Hall, 17-Kare connecteully containesociated with
PROCEDUR
cts (e.g. dieed a point wer quality s
ratory testingdate, there
spections ar
rge into an oskimmer, or
alarm with aproper operght prior to l
g, pumps, anon as possistructures leaks or dis
erator that iso service buge yard.
Facility P
ellogg Libraed to an oveed inside an h these AST
RES [112.7(A
Marc
esel fuel). Tewhere repaisamples for g when theare no signs
re maintaine
open watercoother separ
an audible siration. Facloading.
nd valves wible. Any vwill be prom
scharges.
s currently nilding 26/27
Process
ry, 26/27-Arerlying gene
enclosure ws.
A)(2)]
ch 2012
esting irs or EPA
ere is s that
ed on
ourse, ration
ignal. cilities
will be visual mptly
not in Arts.
rts/31 rator. within
Buildinglocated athese geor blank- Pipe Sup
Building Hall 2, 4between the AST Buildingsupports contractio Abovegr
Facilitiespiping, hoparts sucmetal sur Damage
The majolocated avehicularScience 37-Scienvehicles
6.5 A Tanker T
The follow T
Sp
Dea
FArein
Asi
g 1 and 3 Aapproximateenerators are-flanged and
pports [112
1-Craven H41-USB and
each AST unit. There
g 1 and 3 Aare properly
on.
round Valve
s Services Soses and othch as flangerfaces. App
e by Vehicle
ority of ASTat 41-USB r and pedesHall 1, 13-M
nce Hall 2, aor equipmen
AST Load
Truck Unloa
wing proced
Tanker truck States Depa
roducts at th
Diesel fuel wmergency sny unloading
acilities SerAST fill pointesponsible tndicating gau
A spill kit inclite within ea
6.0 SPILL PR
Spi
ASTs. Buily 20 feet ane not in serv marked as
.8(d)(3)]
all, 13-Mark63-PSB AS
and generatare no pipe
ASTs. Buily designed t
e and Pipe E
ite Personneher appurtene joints, exppendix D con
e or Equipm
Ts are placeis stored otrian traffic.
Markstein Haand 63-PSB nt in the park
ding Oper
ading Proce
dures will be
drivers musrtment of This facility.
will be receivituations). Tg operations
rvices Site Pt will be keto unlock theuges on eac
uding absorch AST tank
EVENTION
California Stall Prevention Con
ilding 1-Crand 10 feet frvice, the termto it origin.
kstein Hall, 1STs are contor is fully clines associa
lding 1-Cravto minimize
Examinatio
el conduct rnances. Atte
pansion jointntains inspec
ment [112.8(d
ed in protecon a concreConcrete blall, 15-UniveASTs. Steeking lot.
rations [1
edures
followed du
st meet the rransportatio
ved betweenThe driver ws begin.
Personnel wpt normally e AST fill p
ch AST.
rbent mats ak enclosure.
AND CONT
te University Sanntrol and Counte
Page 18
ven Hall anrom the genminal conne
15-Universitynnected to acontained insated with the
ven Hall andabrasion an
n [112.8(d)(
regular visuaention is givts, valves, pction guidelin
d)(5)]
cted locationete block adock walls an
ersity Hall, 1el bollards p
112.7(h)]
uring loading
requirementson (DOT), p
n the hours will report to F
will accompalocked. Fa
oint and for
nd pads and
TAINMENT P
n Marcos ermeasure Plan
nd Building erators theyction and at
y Hall, 26/2an overlying side an encese ASTs.
d Building 3nd corrosion
(4)]
al inspectionven to the gepipeline suppnes and form
ns away fromdjacent to and building s17-Kellogg Lprotect Build
g of ASTs by
s establisheer 40CFR1
of 8:00 a.mFacilities Se
any the drivacilities Servr supervising
d other clean
PROCEDUR
3-Science Hy service rest the transfe
7-Arts/31 SBgenerator.
closure withi
3-Science Hand allow fo
ns of all aboveneral conditports, lockinms.
m vehicular an embankmstructures prLibrary, 26/2ding 1-Crave
y tanker truck
d by CSUSM17, for unlo
m. and 5:00 ervices Site P
ver during uvices Site Pg the monito
n-up materia
RES [112.7(A
Marc
Hall 1 ASTsspectively. Wr point is ca
BSB, 37-Sci The connen the footpr
Hall 1 ASTs or expansion
veground vation of equipng of valves
traffic. The ment away rotect Buildi
27-Arts/31 Sen Hall AST
k:
M and the Uoading petro
p.m. (excepPersonnel b
unloading. Personnel woring of the
als are store
A)(2)]
ch 2012
s are When apped
ience ection rint of
pipe n and
alves, pment , and
AST from
ng 3-BSB, from
United oleum
pt for efore
Each will be
level
d on-
Tth
Faf
Tu
Ttrb[1
Td
Aov
Dfin
Elefop
Containm
CSUSM structureis not prpresents addresse Additionaand matemay be h Warning
Signs shafter ASTobserve
6.6 In InspectioInspectiocopies of
6.7 S
The driver wihe berms.
acilities Serffected by sp
The tanker trnder Append
The driver wruck movemeetween the 112.7(h)(2)].
The driver wetermine tha
A drip pan wverflow.
Driver must bnished.
Each driver seaks prior toound to be lrevent liquid
ment of Tan
has determies or readily ractical at t
an Oil Spiled by spilled
ally, in accorerials requirharmful to st
g System fo
all be posteT loading anall loading e
nspection
on guidelineon Checklist f these forms
Security [
6.0 SPILL PR
Spi
ll place berm
rvices Site pills (Refer t
ruck will be dix I. Each t
ill use a berent during utruck and t
.
ill visually eat they are b
will be plac
be present d
shall closely o departure feaking, eac
d leakage wh
nker Truck U
ined that theavailable eqhe tanker trl Response oil at the fa
rdance with red to expedtudents, staff
r Vehicles [
ed in fuel unnd before d
events. In ad
ns and R
es forms areand Notes s will be kep
[112.7(g)]
EVENTION
California Stall Prevention Con
ms around th
Personnel wto Figures un
parked adjatanker truck
rm barrier snloading of the AST fill
examine the both in good
ced under th
uring fuel un
examine allfrom the fueh connectiohile in transit
Unloading A
e use of appquipment to ruck unloadPlan that a
cility.
40CFR112.ditiously conff and the en
[112.7(h)(2)]
loading areaeparture. Fddition, “No
ecordkee
e included For and a S
pt with the S
AND CONT
te University Sanntrol and Counte
Page 19
he tanker tru
will cover ander Append
acent to eack will carry a
system to cthe tanker trpoint to pre
discharge vcondition pr
he tank val
nloading and
truck and treling area. In is tightenet. [112.7(h)(
Area [112.7
propriate secprevent a di
ding areas, addresses o
7(d)(2), CSUntrol and remnvironment.
]
as to warn tFacilities SeSmoking” si
eping [11
in AppendixSPCC Plan APCC Plan fo
TAINMENT P
n Marcos ermeasure Plan
uck. The tra
ll storm dradix I).
ch diesel taspill contain
chock the unruck prior to event truck
valve on therior to conne
lve and hos
d may not sm
railer connecf any conneed, adjusted(3)]
(h)(1)]
condary conischarge as due to fina
other hazard
USM will comove any qu
truck driversrvices Site Pgns are pos
2.7(e)]
x D. ThesAnnual Inspeor a minimum
PROCEDUR
ansport com
ains that ma
ank as shownment kit.
nderneath wmaking the movement d
e truck and ecting the ho
se connectio
moke until th
ctions and taections, draind, or replace
tainment andescribed inncial reasons or nuisan
mmit manpouantity of oi
s to disconnePersonnel w
sted in the ar
se forms incection Checm of three ye
RES [112.7(A
Marc
pany will pro
ay be poten
wn in the Fig
wheels to prehose conneduring unloa
delivery hoose to the AS
on to catch
he unloading
anks for posns, or outlet
ed, as neede
nd/or diversion 40CFR112ns. Appendces that ma
ower, equipml discharged
ect fueling hwill be preserea.
clude a Moklist. Compears.
A)(2)]
ch 2012
ovide
ntially
gures
event ection ading
se to ST.
h any
g has
ssible ts are ed, to
onary 2.1(b), dix F ay be
ment, d that
hoses ent to
onthly pleted
Fencing
Building Library, overlyingan enclos A normaare also authorize Buildingother mopersonne Buildingis norma Flow Va
AST flowauthorize Pump St
AST pumOnly auth Pipeline
AST loadservice o Facility L
Lighting discourag
6.8 P Instructi
Personneaccordanmaintaine Designa
The pers Spill Pre
RM&S anall oil or
[112.7(g)(1
1-Craven H26/27-Arts/3
g generator. sure within t
lly closed enlocated with
ed personne
g 1 and 41 Aoveable parel will be per
g 3 AST. Bully locked. O
lves [112.7(
w valves areed personne
tarter Contr
mp starter cohorized pers
Loading/U
ding and unor in standby
Lighting [11
is sufficienge vandalism
Personne
ions to Pers
el are instrunce with CSed with the R
ated Person
son designat
evention Bri
nd Facilitiesfuel-handlin
6.0 SPILL PR
Spi
)]
Hall, 3-Scien31 SBSB, 3 The conne
the footprint
nclosure prohin a concreel will be perm
AST. Buildinrts are contrmitted acce
uilding 3 ASOnly authoriz
(g)(2)]
e located witel will be perm
rols [112.7(g
ontrols are losonnel will be
nloading Co
nloading poy service for
12.7(g)(5)]
nt to facilitam in the area
l Training
sonnel [112
cted in the oSUSM envirRM&S Depa
Accountab
ted for preve
iefings [112
Services wng personne
EVENTION
California Stall Prevention Con
nce Hall 1, 37-Science ction betweeof the AST
ovides securiete walled stmitted acces
ng 1 and 41 tained withi
ess.
T is locatedzed personn
thin the lockmitted acces
g)(3)]
ocated withine permitted
onnections
oints will be an extended
te the disca of the AST
g [112.7(f
2.7(f)(1)]
operation anronmental partment.
ble for Oil S
enting oil spi
2.7(f)(3)]
ill conduct bel. In additio
AND CONT
te University Sanntrol and Counte
Page 20
13-MarksteHall 2, and
en each ASunit.
ity. In addititructure withss.
AST is not ln a normal
within a roonel will be pe
ked enclosuss.
n the locked access.
s [112.7(g)(4
securely cd period of ti
covery of spTs.
f)]
nd maintenapolicies. D
Spill Prevent
lls is the Site
briefings for non to the tra
TAINMENT P
n Marcos ermeasure Plan
ein Hall, 15d 63-PSB AT and gener
ion, Buildingh a normally
ocated withilly locked e
om 3-114. Termitted acce
res or room
enclosures
4)]
apped or bime.
pills during
ance of equiDocumentatio
tion [112.7(
e Safety Off
new employaining of op
PROCEDUR
5-University ASTs are crator is fully
g 15, 17, 27/ locked doo
in a fenced aenclosure.
The access dess.
ms (see Sect
or rooms (se
blanked-flang
hours of d
pment to pron of comp
f)(2)]
icer.
yees and at lperation and
RES [112.7(A
Marc
Hall, 17-Keconnected tcontained in
/28, and 37 Aor or fence.
area. ValvesOnly autho
door to this
tion 6.7.1).
ee Section 6
ged when n
darkness an
revent oil sppleted trainin
least annuald maintenan
A)(2)]
ch 2012
ellogg to an nside
ASTs Only
s and orized
room
Only
6.7.1).
not in
nd to
ills in ng is
lly for ce of
equipmemalfunct A copy ocontractonecessar
6.9 S Proposedinventoryleaks andvehicle toutside oa larger necessar The bascontains: O
e
Ta
B
S
nt, briefingsioning comp
of the Spill Pors and mary.
Sorbent M
d spill kits ay of sorbentd spills. Spihat will accoof the area thspill occurs,ry.
ic spill kit s:
One drum fillend spark-pro
The second dppropriate e
Both drums a
Storm drain c
6.0 SPILL PR
Spi
inform persponents, and
Prevention Baintenance p
Materials
nd absorbent materials ll kits shall bompany tanhat would be, the facility
shall consis
ed with granoof shovels
drum containeye protectio
are labeled “
covers or be
EVENTION
California Stall Prevention Con
sonnel of and recently de
riefing Log ipersonnel o
and Spill
nts are addr(absorbent
be kept nearker trucks de directly imwill contact
t of two 55
nular absorband two dus
ns approximon, as well as
Spill Contain
rms.
AND CONT
te University Sanntrol and Counte
Page 21
ny recent oil eveloped pre
is in Appendof the facilit
l Control
ressed in Apgranules an
r areas wherduring filling pacted by tht a contracto
5-gallon ope
ent (approxistpans.
ately 40 fees a copy of t
nment Kit”.
TAINMENT P
n Marcos ermeasure Plan
spills or disecautionary m
dix E. The Sty’s oil spil
Equipme
ppendix B. Tnd absorbenre spills are operations.
he spill so thor for constr
en-top poly
imately two-
et of absorbethis SPCC P
PROCEDUR
charges, eqmeasures.
Site Safety Ol prevention
ent
The facility snt pads) forlikely to occ The spill k
hat access isruction of di
drums. Ea
-thirds full), t
ent socks, ruPlan.
RES [112.7(A
Marc
quipment fail
Officer will inn features w
shall maintar collecting ur or placedkits shall bes not impedekes or berm
ach spill kit
two short sq
ubber gloves
A)(2)]
ch 2012
lures,
nform when
ain an small
d on a kept ed. If ms as
shall
uare-
s, and
7.0 S
7.1 G An effectpetroleumprepareddescribed
7.2 O The Oil phone nupersonne Some facsubstantA facility plan calleoutlined utilized tAppendix
7.3 C Upon acFor largeregulatorhealth orand/or abshipmentresidues The natuhazardouEnvironm An outsid
SPILL RE
General
tive spill prem product sd to respondd in 40CFR1
Oil Spill R
Spill Respoumbers, andel are thorou
cilities store ial harm to tthat meets
ed a Facilityin 40CFR11to make thisx A.
Counterm
hieving spill e spills, clery agencies r the envirobsorbent mat from the fshipped off
ure of dispous waste bmental Prote
de environm
Spi
SPONSE
evention prospills. Howd quickly an112.1(b).
Response
nse Plan (Od other informughly familia
so much oihe environmthe substany Response 2.20 and 40s determina
measures
containmenean-up meth
if the spillenment. Re
aterials. Cofacility pendf-site will be osal will depby the Uniction Agenc
ental consu
California Stall Prevention Con
AND CO
ogram, as ouwever, shoulnd effectively
e Plan
OSRP) is inmation necer with the OS
l on site thatment” (as def
tial harm criPlan (FRP)
0CFR112.21ation. A co
nt, the spillehods will beed product iesidual liquidntaminated ding approvproperly dis
pend upon ited States
cy.
ltant is retain
7.0 SPILL RE
te University Sanntrol and Counte
Page 22
OUNTERM
utlined in Seld a spill ocy to prevent
cluded in Aessary for repSRP and sp
t the facility fined by 40Citeria is requ). This faci1. The workopy of the c
d product we approved impact soil d from spillssoil may be al from loca
sposed of in whether the
Environme
ned for over
ESPONSE A
n Marcos ermeasure Plan
MEASURE
ection 6.0 wccur, respont a discharg
Appendix F, porting a disill kit locatio
“could reasoCFR112.20 auired to preplity is not re
ksheet from completed w
will be cleaneby and co
or appears s will be rec
collected aal governmeaccordance
e residues aental Protec
rsight of spill
AND COUNT
ES
will minimize nsible facilitge of petrole
and containscharge. Rens.
onably be exand Appendpare a detaileequired to prAppendix C
worksheet is
ed up as quioordinated w
to pose a covered usinnd placed inent agenciee with applicare considection Agenc
response.
TERMEASU
Marc
the potentity personneeum produc
ns a contacesponsible fa
xpected to cix C of Part ed spill resprepare a FR
C of Part 112s included u
ickly as poswith the relethreat to hu
ng vacuum nto containees. All collecable regulatred a specicy or Calif
URES
ch 2012
al for el are cts as
ct list, acility
cause 112).
ponse RF as 2 was under
sible. evant uman truck rs for ected tions. ial or fornia
8.0 S The SPCin facilityfor spills.from the after the such tecstatemenan amenReview famendmHoweverPlan.
SPCC PLA
CC Plan is ay design, co. In additiondate on whreview and
hnology will nt is attachendment was form and SPents to SPC
r, a Register
Spi
AN AMEN
mended as nstruction, on, the SPCChich the Pland evaluation
significantlyd to the SPnecessary a
PCC Plan MCC plans do red Professio
California Stall Prevention Con
NDMENTS
soon as praoperation orC Plan is revn is fully imp
to include y reduce theCC Plan upand, if neces
Minor Changenot require
onal Enginee
te University Sanntrol and Counte
Page 23
S
actical but nor maintenancviewed and eplemented. more effecti
e likelihood oon completissary, the nes form are a Registere
er will certify
8.0
n Marcos ermeasure Plan
o later than ce which maevaluated aThe Plan isive preventioof a spill occng a five-yeature of theincluded in
ed Professioy all technica
0 SPCC PLAN
six months aterially affet least once
s amended won and contcurring. A s
ear review in amendmen Appendix B
onal Engineeal amendme
N AMENDME
Marc
after any chects the pote every five y
within six motrol technolosigned and dndicating whnt. A SPCC B. Non-techer re-certificaents to this S
ENTS
ch 2012
hange ential years onths ogy if dated ether Plan
hnical ation.
SPCC
APPENDIX A Certification of the
Applicability of Substantial Harm Criteria
Facility N Facility A Facilities(FRP) whof this foprepare ato prepafacility re
1. Doesfacilitgallon
2. Does
1 millsufficstoraabove
3. Does
1 milusingcompinjurydescrII, anEnvirFedeapplic
4. Does
1 milusingor a shut d
a If a comcomparab b For the described
Cert
Name:
Address:
s that store ghich is a det
orm is to detea FRP. If thre a FRP.
equires a FR
s the facility ty have a tons?
s the facility lion gallons
ciently large ge tank pluseground oil
s the facility lion gallons
g the formuparable formy to fish anription of fish
nd II to DOCronments” (4eral Registecable Area C
s the facility lion gallons
g the appropcomparabledown a publ
mparable formble formula m
purposes of 4d in 40CFR14
Spi
ification of
Califo 333 S
greater than tailed documermine if CS
he answer toIf the answ
RP.
transfer oil otal oil storag
have a total and does thto contain
s sufficient frstorage tank
have a total and is the
la in 40CFmulaa) such tnd wildlife h and wildlifC/NOAA’s “G40CFR112 Aer 14713-22Contingency
have a total and is the
priate formula formula1) slic drinking w
mula is usedust be attach
40CFR112, p3.2(c).
California Stall Prevention Con
the Applica
ornia State U
S. Twin Oak
a certain thrment that expSUSM storeso all five que
wer to any q
Question
over water ge capacity
oil storage he facility lacthe capacityreeboard to k area?
oil storage facility locaR112 Appehat a dischaand sensitiv
fe sensitive eGuidance foAppendix E, 2, publishey Plan.
oil storage facility locaa (40CFR11
such that a dwater intake?
d, documentaed to this form
public drinking
te University Sanntrol and Counte
Page A-1
ability of Su
University, S
ks Valley Roa
reshold of oiplains how ts for which testions belowuestion is “
to or from vgreater tha
capacity greck secondaryy of the largallow for pre
capacity greted at a dis
endix C, Attarge from theve environmenvironmentor Facility an
Section 10,d March 2
capacity greted at a dis
12 Appendixdischarge fro?b
ation of the m.
g water intake
n Marcos ermeasure Plan
ubstantial H
San Marcos
ad, San Mar
il must prepato respond tthis SPCC Pw is “No”, thYes”, see c
vessels and n or equal t
eater than ory containme
gest abovegecipitation w
eater than orstance (as ctachment Ce facility couments? Fots, see Append Vessel R, for availabi29, 1996)
eater than orstance (as cx C, Attachmom the facil
reliability an
es are analog
Harm Criteria
rcos, CA 92
are a Facilityo a large oilPlan is writtehen the facilichart H-1 to
does the to 42,000
r equal to ent that is round oil
within any
r equal to calculated -III, or a
uld cause or further endices I, Response ility or 59 and the
r equal to calculated ment C-III,
ity would
d analytical
gous to public
Marc
a
2096-0001
y Response spill. The ien would haty does not determine
Yes
soundness o
c water system
ch 2012
Plan intent
ave to have if the
No
of the
ms as
I certify informatiresponsiaccurate Linda HaVice Pres Regina FDirector,
under penaon submitteble for obta, and comple
awk, Ed.D., sident of Fin
Frasca Risk Manag
Spi
alty of law ed in this daining this ete.
nance & Adm
gement and
California Stall Prevention Con
Ce
that I havocument, ainformation,
ministrative S
Safety
te University Sanntrol and Counte
Page A-2
ertification
e personallnd that basI believe t
Services (FA
n Marcos ermeasure Plan
y examinedsed on my that the su
AS)
d and am finquiry of tbmitted info
Date
Date
Marc
familiar withthose individormation is
ch 2012
h the duals true,
C
Does the facilitto and from v
facility have a tgreater than
Does the fastorage capaci
to 1 m
No submittal ofExcept a
Adminiist
Spi
Chart A-1: F
y transfer oil over wavessels and does thetotal oil storage capcn or equal to 42,000gallons?
acility have a total oilty greater than or equ
million gallons?
f Facilty Response Plat EPA Regionaltrator's Discretion
NO
NO
California Stall Prevention Con
Flowchart o
tereity
ual
lan
Wdo
thao
Is tdi
Is dis
Hsp
YES
YES
NO
te University Sanntrol and Counte
Page A-3
of Criteria fo
Within any abovegrouoes the facilitiy lack sat is sufficiently large of the largest abovegr
plus sufficient freeprecipit
the facility located at scharge from the fac
to fish and wildlifenvironm
the facility located at scharge from the faci
publich drinking
Has the facility experiepill in an amount grea
gallons within the
n Marcos ermeasure Plan
or Substant
Submit Facility Res
nd stroage tank areaecondary containmento contain the capac
round oil storage tankeboard to allow fortation?
a distance such thatcility could cause injurfe and sensitivements?
a distance such thatility would shut down g water facility?
enced a reportable oiater or equal to 10,00e last five years?
NO
NO
NO
tial Harm
sponse Plan
,ntityk
t ary
t aa
il0
YES
YES
YES
YES
Marc
ch 2012
APPENDIX B Recommended Facility Improvements
AlthoughThe follow
1. Ata
2. Rb
3. Sthreb
4. Rfilp
5. Aofilca
These imimprovem
h the followinwing facility
A placard or sank should b
Replace detee recorded i
Signs should hey should removed befoe present du
Require and lling operatioroof shovels
A boom that perations. Tlling any spatch basins
mprovementsments should
Spi
Reco
ng are recomimprovemen
sign that indbe placed on
eriorating spin a databas
be posted aremain with tore driving auring the fillin
check that vons. Check s.
is durable aThe boom shill of petroleand off-site.
s shall be md be implem
California Stall Prevention Con
ommended
mmendationnts are reco
dicates no smn the contain
ill kit materiase with a rem
around the Athe vehicle oaway. In adng of tanks a
vendors havethat the spil
and can be hall be place
eum products.
made to ensmented as so
te University Sanntrol and Counte
Page B-1
Facility Im
s, not all aremmended:
moking allownment buildin
als on a routminder to rep
AST loadingor equipmenddition the sand no smok
e a spill kit tll kit should
placed aroued around ts would be
sure that CSoon as practi
n Marcos ermeasure Plan
provements
e requireme
wed within 25ng.
tine basis. Tplace the ma
g areas notifynt during filliign should sking allowed
that accompinclude spill
und perimetehe truck in contained a
SUSM compicable.
s
ents as outlin
5-feet perim
The materialsaterials regul
fying tanker ng and that state that and during fuel
anies the tal booms or s
er of the trusuch a way
and would n
lies with 40
Marc
ne in 40CFR
meter of the d
s shelf life shlarly.
truck drivershoses shou
n employee ing.
nker truck dsocks and s
ck during fuy that duringot drain into
CFR112. T
ch 2012
R112.
diesel
hould
s that uld be
must
during park-
ueling tank
o any
These
APPENDIX C SPCC Plan Review, Minor Changes,
and Amendments
Minor Chdischarge(identified Reviewsperson re Amendmfor dischchanges replaceminstallatiostructureprocedur Such amTechnicaPlan by acertificati
S
hanges – Ce into navigd on Page ii
s [112.5(b)] esponsible f
ments [112.arge into nato the facil
ment, reconson of piping
es; changes res at a facil
mendments mal amendmeadding a pagion.
Spi
SPCC Plan R
Changes to thgable waters) will endors
– This SPCor this review
5(a) & (c)] -avigable watlity include struction, osystems; coof product
ity.
must be fullyents must bege behind th
California Stall Prevention Con
Review, Min
he campus ts will be lose the chang
CC Plan willw will sign th
- Any chanters will requthe design,
or movemenonstruction o
or service;
y implementee certified bhis one that
te University Sanntrol and Counte
Page C-1
nor Changes
that do not mgged below
ge.
be reviewehe review log
nges to the uire that thiscommission
nt of contaor demolition
or revision
ed no later tby a registedescribes th
n Marcos ermeasure Plan
s, and Ame
materially affw (Table C-1
ed and evalug (Table C-2
facility that s SPCC Planing or deco
ainers; recon that might of standard
han six monred professhe change a
endments
fect the cam1). The Sit
uated every 2).
affects the fn be amendommissioninnstruction, alter secondd operation
nths after theional engine
and includes
Marc
mpus’ potentite Safety O
five years.
facility’s poteded. Examplng of contaireplacemen
dary containor mainten
e change oceer. Amends the profess
ch 2012
ial for Officer
The
ential es of iners; nt, or nment nance
ccurs. d the sional
Date
Spi
Tabl
Co
California Stall Prevention Con
e C-1: SPC
mments
te University Sanntrol and Counte
Page C-2
CC Plan Min
n Marcos ermeasure Plan
nor Changes
s
Signature
Marc
e
ch 2012
I have cowill or wil
Review
Octobe
Octobe
Octobe
Octobe
Octobe
Octobe
ompleted revll not amend
w Dates
er 2011
er 2016
er 2021
er 2026
er 2031
er 2036
Spi
Ta
view and evad the Plan as
Am
Amendedmodificatmaps andregulation
California Stall Prevention Con
able C-2: F
aluation of ts a result.
end the Pla
(Yes/No)
Yes
d AST tions/locationd addressedn changes.
te University Sanntrol and Counte
Page C-3
ive-Year Re
his SPCC P
an?
ns, site d
n Marcos ermeasure Plan
eview Log
Plan for CSUUSM and, as
Signatur
Marc
indicated b
re
ch 2012
elow,
APPENDIX D Discussion of Relevant SPCC Plan Regulations
FacilitiesStorage (HSC 25have tanof oil, norequires in accord The progprogram.the Coun(HMD). Table D-
s that store Act (APSA)270-25270.k storage ca
ot the likelihothat the own
dance with th
gram has b. APSA trannty of San D
1 explains th
Spi
Dis
oil in Califo), as codifie13), if they sapacity greaood of a discner or operahe U.S. Cod
been implemnsfers respoDiego, Depa
he California
California Stall Prevention Con
scussion of
ornia are reqed in Sectionstore oil in qater than 10charge to naator of the tae of Federa
mented by tonsibility for artment of E
a and Federa
te University Sanntrol and Counte
Page D-1
Relevant R
quired to con 25270 of
quantities gre,000 gallonsavigable waank facility tol Regulation
the RWQCBthis program
Environmenta
al SPCC Pla
n Marcos ermeasure Plan
Regulations
omply with tthe Californ
eater than 1s. This requiters unlike to prepare ans, title 40, pa
B, and theym to the locaal Health, H
an requireme
the Abovegrnia Health a,320 gallonsirement is bthe Federal nd implemenart 112 (40C
y collected tal CUPA. Th
Hazardous M
ents.
Marc
round Petroand Safety Cs at the facilased on quaRule. The Ant an SPCC
CFR112).
the fees forhe local CUPMaterials Div
ch 2012
oleum Code lity or antity
APSA C plan
r this PA is vision
Table D-
Regul
HSC 25
HSC 25
HSC 25
HSC 25
40CFR1
No
40CFR11
40CFR11
40CFR1
40CFR1
40CFR1
40CFR1
40CFR1
40CFR1
40CFR1
40CFR1
40CFR1
40CFR1
-1: Relevan
lation R
5270.3 Dsim
5270.8 Ddthsto
5270.6 Dsr
5270.12 Dpp
112.5(b) D
one Intw
12.7(a)(2) Dina
12.7(a)(3) D(
112.7(b) Ds
112.7(c) D
112.7(d) We
112.7(e) D
112.7(f) Da
112.7(g) Dc
112.7(h) D
112.8(b) Db
112.8(c) D
112.8(d) Dpin
Spi
nt California
Requirement
Description thstorage capacmplement an
Description thdiscovery, nothe appropriatspill or other ro be reported
Description thstatement withequirement to
Description thprevention conpenalized for v
Description th
nclude a writtwelve months
Description ofnclude seconalternate meth
Description thlocate each s
Description ofsize of an oil s
Description of
What to do if iequipment list
Description of
Description ofand discharge
Description ofcontrols (inclu
Description of
Description ofbermed and d
Description of
Description ofpiping for detendicated by th
California Stall Prevention Con
a and Feder
t of Section
at requires thcity greater thSPCC plan in
at each ownetify the Califorte 24-hour emelease of one
d.
at the owner h the CUPA. To submit the t
at any ownerntrol and couviolations.
at A SPCC p
ten descriptios.
f deviations frdary containmhods.
at the physicastorage conta
f reasonable pspill.
f containment
t is not practited in the regu
f inspections,
f personnel trae prevention p
f facility securding lighting)
f oil tanker tru
f procedures adiked seconda
f bulk storage
f facility transferioration or che magnitude
te University Sanntrol and Counte
Page D-2
ral SPCC Pl
he owner or oan or equal ton accordance
er or operatorrnia Emergen
mergency nume barrel (42 ga
or operator oThe submissitank facility st
r or operator ontermeasure
lan must be r
n of any oil sp
om certain rement requirem
al layout of thiner).
potential of eq
t or diversiona
cable to instaulation
tests, and rec
aining, mainteprocedures.
rity of storage, prevent van
uck unloading
and systems ary containme
containers u
fer operationscorrosion dame of the dama
n Marcos ermeasure Plan
an Require
perator of a tao 1,320 gallone with federal
r of a tank facncy Managemmber (refer to allons) or mo
of a tank facilition of a busintatement.
of a tank facilplan in comp
reviewed ever
pills that have
equirements oments) must s
he facility and
quipment failu
ary structures
all secondary
cordkeeping p
enance equip
e areas and prndalism.
.
to control draent areas.
sing compatib
s, pumping, amage undertak
ge.
ments
ank facility, wns of petroleurequirements
cility shall immment Agency a
G.2), of the ore of petroleu
ty to annuallyness plan satis
ity who fails topliance with su
ry 5 years.
e occurred wi
of the regulatiostate nonconf
include a fac
ure, predict th
s or equipmen
containment
procedures.
pment to preve
revent unauth
ainage from th
ble storage m
nd in-plant prke corrective
Marc
with an aggregum, to prepares 40CFR112.
mediately, upoand the UPA occurrence ofum that is req
y file a tank fasfies the
o prepare a subdivision ma
thin that last
on (does not formance and
cility diagram
he direction an
nt.
structures or
ent discharge
horized acces
he site and fro
materials.
rocess. Inspeaction as
ch 2012
gate e and
on using f a uired
acility
spill ay be
d
nd
es
ss to
om
ect
APPENDIX E Inspection Guidelines and Forms
The Sitepreventiosite. Tanare to befacility scontribut The inspthrough” assigned The follocorrosion
A E P D A
The periOther drainspectio Attentioncommun Problemsmust be Records minimum
Safety Offion (or a desinks, fuel trae included inhall be surve to a hydro
pection is tobasis. It is
d personnel w
owing areas n, or indicatio
AST tanks anEmergency gPumps, nozzDikes, bermsAutomatic co
meter of thainage syste
on.
n should beication syste
s are to be rtaken as soo
of problemsm of 3 years a
Spi
In
cer, or indivignated repr
ansfer equipn the inspectveyed to dis
ocarbon spill
be visual, s appropriatewhen they a
or equipmeon of possib
nd associategenerator anles and hose
s, and drainsntrols
e campus sems or stru
e directed ems to verify
reported to ton as possib
s and correand must be
California Stall Prevention Con
spection G
vidual desigresentative),ment, drumstion to detecscover cond.
generally coe to include
are in the tan
nt are to beble future fail
ed piping d associatedes on tanker
s on facility d
shall be insctures such
to emergey proper ope
the Site Safble.
ctive action e kept at the
te University Sanntrol and Counte
Page E-1
uidelines a
nated at the shall includs, structuresct any indicaditions, if an
oncentratinge the inspecnk storage ar
e inspected fure:
d fuel pipingr trucks deliv
downstream
spected whe as ditches
ency shutdoeration capab
fety Officer (
taken will b site for the
n Marcos ermeasure Plan
nd Forms
e facility, whde in the insps, and the imation of petrony, which in
g on what caction with orea or at pro
for leakage,
g vering dieseof petroleum
en assignedor gutters s
own, tank mbilities.
(identified on
be kept in thlifetime of th
ho is responpection a phmmediate suoleum produndicate prob
an be obsether activitie
oduct transfe
evidence o
l fuel m product st
personnel shall also be
monitoring
n Page ii). C
he SPCC Plhe campus.
Marc
nsible for oihysical tour ourrounding auct spillage. blems that c
rved on a “wes performeer areas.
of deterioratio
orage
are in the e included i
equipment,
Corrective a
lan records
ch 2012
l spill of the areas The
could
walk-ed by
on or
area. n the
and
action
for a
Date InspSite Res This repequipme
Area
Fuel Loa
1. Signsdisconstorag
2. All meopera
3. The din goo
4. Fuel dequip
All ASTs
1. Each S Le D
2. Each
3. “No S
4. Spill k
5. All ma In F S
6. All au O A
Are norma
7. ASTsenclos
Completand mus
pected: ponsible Pe
ort is intennt in service
ading/Unloa
s reminding tannect hoses bge tank are po
etering equipmational and in
drive slabs anod condition.
delivery trucksment on-boar
s
AST has beeignificant correakage
Damage
AST tank fou
Smoking” sign
kits stocked a
anual tank van good conditree from leakecured close
tomatic tank Operate as deAre free from lally closed ex
are secure frsures in good
ted copies ost be kept a
Spi
Fac
rson:
ded to come.
ading Area
anker truck drbefore drivingosted.
ment and congood conditio
d berms at th
s have properd.
en visually insrosion
undation is in
ns in place.
and in good co
lves are: ion
kage d except whe
valves: scribed in theeakage
xcept when in
rom unauthord condition.
of this formt the site fo
California Stall Prevention Con
ility MonthlPa
mply with SP
ivers to g away from th
ntrols are on.
he fueling area
r spill prevent
spected for:
good conditio
ondition.
en in use
e plan
use
rized access a
m shall be keor the lifetim
te University Sanntrol and Counte
Page E-2
y Inspectioage 1 of 1
Insp
PCC inspec
Sat
isfa
cto
ry
he
a are
tion
on.
and
ept with theme of the ca
n Marcos ermeasure Plan
on Checklist
pected by:
ction require
y
Nee
ds
Att
enti
on
Dat
e
e SPCC Planampus.
t
ements and
Dat
e C
om
ple
ted
Comm
n for a mini
Marc
applies on
ents
imum of 3 y
ch 2012
nly to
years
Date InspSite Res
Are the fo
Yes
Are the s
Yes
Have em
Yes
Yes
Yes
pected: ponsible Pe
ollowing doc
No
site-specific s
No
mployees rec
No
No
No
Spi
SPCC
rson:
cuments ava
N/A
sections of t
N/A
ceived appro
N/A
N/A
N/A
California Stall Prevention Con
C Plan AnnuPa
Adm
ailable for us
Oil Spill ResSPCC Plan
the above re
CSUSM DeOil StorageHave weeklAre spill res
opriate trainin
SPCC Brief
Spill Resp
Is spill respoPlan? Is all spill re
Are all area
te University Sanntrol and Counte
Page E-3
ual Inspectiage 1 of 2
Insp
ministration
se at the cam
sponse Plan
eports accura
escription
ly checklistssponse numb
ng/briefings
fings (All)
ponse Equi
onse equipm
esponse equ
General
as free of unn
n Marcos ermeasure Plan
ion Checklis
pected by:
n
mpus?
n
ate?
s been compbers posted
including?
pment
ment availab
uipment in go
necessary c
st
pleted and fil?
ble as indicat
ood working
lutter?
Marc
ed?
ted in the SP
order
ch 2012
PCC
Yes
Yes
Yes
Remarks Completand mus
S
No
No
No
s (Describe o
ted copies ost be kept a
Spi
SPCC Plan
C
N/A
N/A
N/A
other problem
of this formt the site fo
California Stall Prevention Con
Annual InsPa
Containmen
Are containAre containbreaches, e
Abovegrou
Area valvesof leakage?Are AST auIs monitorinAre AST acAre pump cAre pump cAre Emergesecurely loc
D
Are drainagAre storm d
ms or poten
m shall be keor the lifetim
te University Sanntrol and Counte
Page E-4
pection Chage 2 of 2
nt Berms/St
ment areas ment/draina
etc.?
und Storage
s, flanges, pu? udible alarmsng equipmenccess points controls opercontrols secuency Generacked to prev
Drainage
ge ditches andrain outlets
tial problem
ept with theme of the ca
n Marcos ermeasure Plan
ecklist (Con
tructures
free of debrage structure
e Tanks
umps, hoses
s working prnt operationasecurely loc
rating propeurely locked ator Enclosuent unautho
nd culverts fadequately
s that may p
e SPCC Planampus.
ntinued)
ris and liquides intact, and
s, and gauge
roperly? al? cked when nrly? when not inres, fences
orized access
ree of debrisprotected fro
pose a hazar
n for a mini
Marc
d accumulatiod free of crac
es free of sig
not in use?
use? and doors s?
s, trash, etc.om erosion?
rd)
imum of 3 y
ch 2012
ons? cks,
gns
? ?
years
APPENDIX F Spill Prevention Briefing Log
Date of B Briefing C The follow
S
A
S
O
S
O CSUSM Completand mus
Briefing:
Conducted b
wing items w
SPCC Plan
Applicable po
Spill events o
Operation an
Spill reporting
Other ______
personnel in
ted copies ost be kept a
Spi
by:
were discuss
ollution contr
or failures at
d maintenan
g procedures
__________
n attendance
of this formt the site fo
California Stall Prevention Con
Spill Preve
sed at the m
rol laws, rule
this or othe
nce of equip
s
___________
e:
m shall be keor the lifetim
te University Sanntrol and Counte
Page F-1
ention Briefi
meeting (chec
es and regul
r sites
ment to prev
__________
ept with theme of the ca
n Marcos ermeasure Plan
ing Log
ck all that ap
ations
vent petroleu
__________
e SPCC Planampus.
pply):
um product
___________
n for a mini
Marc
spills
__________
imum of 3 y
ch 2012
_____
years
EMPLOYEE TRAINING DOCUMENTATION*
ON___ /____/____, TRAINING PROVIDED BY:__________________________WAS CONDUCTED ON THE FOLLOWING TOPICS:
SAN DIEGO COUNTY CUPA Department of Environmental Health – Hazardous Materials Division
HM-954 (01/07)
TRAINING TOPIC TRAINING TIME
Procedures for handling hazardous materials, including hazardous wastes. Procedures for coordinating with emergency response agencies. Use of emergency response equipment and materials under the business control.Emergency Response Plan implementation.
THE FOLLOWING PERSONS ATTENDED THE TRAINING SESSION:
NAME TITLE SIGNATURE
*Businesses may use this form or any other format that contains the same information to document training for the Hazardous Materials Business Plan.
APPENDIX G Oil Spill Response Plan
This appreportingstep-by-s G.1 R Be prepunless yevacuateappears source o
P If
Use protwhile atte Be prepacontrolledimportanabsorben After elimphysical waste to absorbencombinatspreadin Spill cleacleaned hazardou
pendix descrg requiremenstep procedu
Responding
pared to coyou’re sure e the area i
likely to mif the release
Pick up spillef the spill occ
o Closino Settino Plugg
ective bootsempting to c
ared to cond, contain itt to contain nt booms an
minating anybarrier in itsprevent it f
nt to soak it tion of granug.
anup materiaup. Handle us waste, it’s
Spi
ribes procednts, safety prures to contr
to small sp
ontrol smallyou can dof there is agrate off-sit
e, do so as q
ed container curs from a dng a valve g the drum uing a hole, if
s and glovescontrol a spil
ntain the sp, if safe to da spill so thd/or granula
y ignition sous path. Usuarom spreadiup and then
ulated abso
al could be ccleanup ma
s a hazardou
California Stall Prevention Con
Oil Spill
dures that arrecautions throl a spill or
pills
l spills – So it without ny potentiale. Howeve
quickly as po
and place itdrum or tank
upright f applicable.
s (such as nl.
pill, if it’s sado so, so thahat it does noated absorbe
urces, a spilally it is not ing. If the sn properly drbent and co
considered aaterials carefus waste.
te University Sanntrol and Counte
Page G-1
Response
re followed dhat must be leak.
Safety comehurting you
l for fire, exer, if you caossible.
t in a safe lock, attempt to
.
itrile or latex
afe to do soat the smalleot exit CSUSent.
ll may be conecessary t
spill is smalldispose of thontainment
a hazardous fully. The g
n Marcos ermeasure Plan
Plan
during smallfollowed wh
es first. Donurself or anxplosion, or an safely co
cation while o control the
x gloves) an
o – Safety cest possible SM property
ontained by to physically (less than f
he absorbenbooms, as a
waste, depeeneral rule i
l spills and ohen respond
n’t attempt yone else. other haza
ntrol a spill
cleaning upsource by:
d a face shi
comes first. area is imp
y. This can
absorbing ity contact a sfive gallons)t. If the spiapplicable, t
ending on this that if it’s
Marc
offsite spillsing to a spill
to control a Call 9-1-1rd, or if theby stopping
p the spill.
eld, if applic
Once the sacted. It is be done thr
t, or by placspilled mater), use granull is larger, uto prevent it
he material thused to clea
ch 2012
, spill l, and
a spill and
e spill g the
cable,
pill is most
rough
cing a rial or ulated use a from
hat is an up
G.2 S If there is
1. C2. C3. C
fu
Floyd DuThe Risk
Be prepa
N L P A L Id Q A T H V
Floyd DuWork Ho Regina FWork Ho UniversitAfter HouGovernmManagem
Spill Reporti
s a spill or re
Call 9-1-1, onContain the sCall the envirurther instruc
udley II, Cenk Manageme
ared to proviName of calle
ocation of inPhone numbeAlternate num
ocation of Sdentity of the
Quantity releaAny known oTime, date, aHave any othVery brief des
udley II, Cenours: 760-750
Frasca, Direcours: 760-750
ty Police urs Contact
ment (with tment & Safe
Fire/P Cal E San D Nation Califo San D
Spi
ing
elease of die
nly if anyonespill, if you caronmental cctions.
tral Plant Suent & Safety
E
de the follower ncident er caller can
mber (i.e., paSpill and Dese substance ased or weigr anticipated
and duration her reports bscription of s
tral Plant Su0-4624 (Offi
ctor Risk Ma0-4502 (Offi
Number: 76the exceptio
ety Departme
Police/Emergmergency M
Diego Hazardnal Respons
ornia Fish anDiego RWQC
California Stall Prevention Con
esel fuel in q
e is in immedan do it safe
contacts liste
Notifica
upervisor, 76Department
Emergency
wing informa
n be contacteager numberscription of A
released ght of materd health risksof the spill een made, ispill and if th
Emergenc
upervisor ce)
anagement &ce)
0-750-4567on of 9-1-1ent):
gency DispaManagementdous Materiase Centernd GameCB
te University Sanntrol and Counte
Page G-2
uantities gre
diate dangerely. ed below (se
ation Proced
60-750-4624t, 760-750-4
Report Info
ation:
ed for next or)
Area impacte
ial prior to as
f so, to whohe release oc
y Phone Nu
& Safety
, these ag
tch t Agencyals Division
n Marcos ermeasure Plan
eater than 1
r.
ee “Notificat
dure
4, and 4502
ormation
one hour
ed
nd after spil
m, where anccurred to so
umbers
encies will
9-1-1 or (800) 85(858) 50(800) 42(888) 33(858) 46
gallon at yo
ion Procedu
lage
nd when oil, water, ai
be contact
760-750-4552-7550 05-6661 24-8802 34-2258 67-2952
Marc
ur facility:
ure”) and wa
ir
ted by the
67
ch 2012
ait for
Risk
G.3 S If producrespiratoRisk Manspill does G.4 P
1. D
2. O
3. C
4. D
5. D
Spill Safety P
ct vapors aory protectionnagement &s not spread
Procedures
Don protecti Chem Chem Use N
respir
Obtain spill c Fire e Inert a Shove DOT-a
Control proc Shut o Ventil Contro Dike t Contro
a new Use a Shove Pick u
by a Label
Decontamina After t Wash
liquids Preve
conve
Disposal pro The a
appro The c
hazar Store
Spi
Precautions
are strong, n must clea
& Safety Ded while you’re
for Control
ive equipmemical resistanmical splash gNational Insrator in unve
control equextinguisher absorbent mel and broomapproved co
cedure: off all equipmate the areaol access tothe perimeteol the sourc
w container absorbent mael and broomup absorbenpermitted hadrum.
ation procethe absorbe with soap as.
ent the releaeyance syste
ocedure: absorbent m
oved containcontainer is rdous waste container fo
California Stall Prevention Con
s
an outsiden up the sppartment ane waiting for
ling and Cle
ent: nt gloves goggles
stitute for Ontilated area
uipment:
material m ontainer
ment and igna (if needed) the area us
er of the spille of the spil
aterial to conm used absont material aazardous w
edure: nt material isand water a
ase of soapyems.
material coner. labeled usinlabel.
or pick up by
te University Sanntrol and Counte
Page G-3
e contractorill. Stand und continue r a response
eaning up S
Occupational as.
nition source
sing barricad area using l if safe to d
ntrol the spilorbent into a and place in aste hauler
s removed, any part of th
y contamina
ntaminated w
ng a hazardo
y an approve
n Marcos ermeasure Plan
r with specp-wind whemonitoring
e team.
Spills and L
Safety and
es near the s
des absorbent mo so or tran
ll pile a DOT-appto an appro
clean the flohe body tha
ated water fr
with spill liq
ous waste la
ed hazardou
cialized trainnever possithe spill are
Leaks
d Health (N
spill area
material sfer the sou
proved contaoved waste
oor using detat comes in
rom entering
quids is pla
abel, if appl
s waste hau
Marc
ning and pble. Contacea to ensure
IOSH) appr
urce of the s
ainer for shipdisposal fa
tergent. contact with
g any storm
aced in a D
icable, or a
uler.
ch 2012
roper ct the e the
roved
pill to
pping acility.
h spill
mdrain
DOT-
non-
1. Gene 2. Risk M
4. BrieflSpec
5. Cause 7. Relea
S A S D W
10. Assi
No
12. Dista
14. PersoEquip
No
16. ContaReme
18. Perso
Title)
rator Area:
Managemen
y Describe Icific Areas Af
e/Source of
ased to: Soil Asphalt
Storm Drain Dry Well Water/Waterw
stance Requ
Yes (Who
ance Spill Tr
onal Protectpment/Mater
Yes (Who
amination Rediation?
on Making R:
Spi
Submit to
nt & Safety P
Incident (Ideffected, Equ
Release:
Concrete Sewer
ways (descr
uired From C
o & Explain)
raveled:
tive Equipmrial Used? o & Explain):
Removed or C
Report (Print
California Stall Prevention Con
Spill incido Risk Mana
Personnel:
entify Materiaipment & Fa
Air
ibe):
Contractor?
ent and Spi
:
Continued
Name and
te University Sanntrol and Counte
Page G-4
dent Reportgement & S
3. Date a
al and Spill Lacilities Invo
6. Durat
8: Amou(lbs or ga
11. Any
No
13. Off-s
No
ill 15. NamCon
17. AddNec
19. SignForm
n Marcos ermeasure Plan
t Form afety Depar
and Time of
Level, Locatlved):
tion of Relea
unt al)
9. No No
Name
Injuries:
Yes (Wh
site Property
Yes (Wh
me and Adntractor:
itional Informcessary):
nature of Pem and Date:
tment
Incident Dis
tion of Relea
ase:
otified Fire Do Yes
es:
ho &Explain)
y Affected:
ho & Explain
ddress of
mation (If
rson Comple
Marc
scovered:
ase
Dept? N/A
)
):
Disposal
eting
ch 2012
Incident Reponse Form
Date: Time: Location: Room:
Contact Person(s):
Incident Description:
Findings:
Recommended Action:
Cal State San MarcosRisk Management & Safety
_____________________________________________ / / _______________________________________ SIGNATURE OF FACILITY REPRESENTATIVE DATE SIGNED TITLE OF FACILITY REPRESENTATIVE
Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261Phone: (858) 505-6880 http://www.sdcdeh.org
HM-950 (02/11) NCR DISTRIBUTION: WHITE-RETURN TO HMD; YELLOW-FACILITY RETAINS
C O U N T Y O F S A N D I E G O
FACILITY ADDRESS: ZIP: VIOLATION REPORT: The items checked below refer to specific section numbers of Chapter 6.67 of the California Health and Safety Code (H&SC) and Title 40 of the Code of Federal Regulations (CFR). All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Your Specialist can provide this form. Please call (858) 505-6880 or your Specialist if you have any questions.
Was the facility subject to APSA prior to August 16, 2002?* yes no
RECORDS REVIEWPursuant to 25270.4.5(a), 25270.5 & 25270.12(a)
Viol# V VIOLATION DESCRIPTION
5102 Failed to file a tank facility statement or update/certify business plan annually. 25270.6(a)(1) or (a)(2)
5103 Failed to prepare an SPCC Plan. [ref. CFR 112.3]
5104 SPCC Plan not available onsite. [ref. CFR 112.3(e)]
5105 Failed to review or amend SPCC Plan. [ref. CFR 112.5(a), (d)**]
5106 Failed to conduct inspections and tests in accordance with written procedures. [ref. CFR 112.7(e), CFR 112.8(c)(6), (d)(4)]
5107 Failed to maintain complete records of inspections, tests and/or procedures for 3 years. [ref. CFR 112.7(e), 112.8(c)(6)**]
5108 Record of inspections or tests not signed by supervisor or inspector. [ref. CFR 112.7(e)]
5109 Failed to report a one barrel (42 gallons) or greater release of petroleum. 25270.8
SPCC PLAN ELEMENTSPursuant to 25270.4.5(a), 25270.12(a)
5211 Failed to implement SPCC Plan element(s). [ref. CFR 112.3]
The following SPCC Plan elements are missing or inadequate:
5212 Professional Engineer certification. [ref. CFR 112.3(d), CFR 112.5(e)**]
5213 Documentation of 5-year review and evaluation of the SPCC Plan. [ref. CFR 112.5(d)**]
5314 Amendments required within 6 months of change/certification of technical amendments. [ref. CFR 112.5(a)]
5215 Management authorization of resource commitment to implement the SPCC Plan. [ref. CFR 112.7]
5216 Diagram with location and contents of regulated containers, transfer stations and connecting pipes. [ref. CFR 112.7(a)(3)]
5217 Type of oil and storage capacity for each container. [ref. CFR 112.7(a)(3)(i)]
5218 Discharge prevention measures; procedures for routine handling. [ref. CFR 112.7(a)(3)(ii)]
5219 Countermeasures for discharge discovery, response and cleanup. [ref. CFR 112.7(a)(3)(iv)]
5220 Required contact list and phone numbers.[ref. CFR 112.7(a)(3)(vi)]
5221 Training program. [ref. CFR 112.7(f)(1)]
5222 Designation of a person who is accountable for discharge prevention at the facility. [ref. CFR 112.7(f)(2)]
*Facilities operating with 1,320 gallons petroleum before 8/16/02 are required to have a SPCC Plan now. If operations including 1,320 gallons began after 8/16/02, the compliance date is 11/10/2011.
**Reference reflects 12/2008 and 11/2009 amendments to 40CFR; effective 11/10/11.
Date of current SPCC Plan: / /
GENERAL SPCC REQUIREMENTSPursuant to 25270.4.5(a), 25270.5 & 25270.12(a)
Viol # V VIOLATION DESCRIPTION
5301Failed to implement SPCC Plan review changes or amendment changes, or both, within 6 months. [ref. CFR 112.5(a), (d)**]
5302Failed to prepare an oil contingency plan including written control/removal commitments for an impracticability claim. [ref. CFR 112.7(d)]
5303Failed to train oil-handling personnel in operation and maintenance of equipment to prevent discharges.[ref. CFR 112.7(f)(1)]
5304 Failed to conduct annual discharge prevention briefings.[ref. CFR 112.7(f)(3)]
5305 Failed to provide required corrosion protection.[ref. CFR 112.8(c)(4), (c)(5), (d)(1)]
FACILITY INSPECTIONPursuant to 25270.4.5, 25270.5 & 25270.12(a)
5401 Failed to meet provisions of conditional exemption. 25270.4.5(b)
5402Failed to provide appropriate containment, equipment, diversionary structures or equivalent environmental protection to prevent discharge.[ref. CFR 112.7(c), (a)(2), 112.8(a)]
5403 Clean-up materials not readily available for active general containment measures. [ref. CFR 112.7(c)]
5404 Facility security or equivalent environmental protection not adequate. [ref. CFR 112.7(g), (a)(2)]
5405 Loading/unloading rack does not drain to containment or no quick drainage system in place. [ref. CFR 112.7(h)(1)]
5406Loading/unloading rack does not have system to prevent vehicles from departing before complete disconnection of oil transfer lines. [ref. CFR 112.7(h)(2), (a)(2)]
5407 Facility drainage not functioning, or improperly operated or engineered. [ref. CFR 112.8(b), (c)(2), (c)(3)]
5408 Tanks or containers not compatible with materials stored. [ref. CFR 112.8(c)(1)]
5409Secondary containment not sized to collect a release of the largest tank or container plus freeboard for precipitation. [ref. CFR 112.8(c)(2), (c)(11)]
5410 Containment bypass valve not closed. [ref. CFR 112.8(c)(3)(i)]
5411 Overfill protection procedures or devices missing, not maintained or inoperative. [ref. CFR 112.8(c)(8)]
5412 Tanks or containers in poor condition/leaking. [ref. CFR 112.8(c)(10)]
5413 Failed to remove accumulation of oil in containment. [ref. CFR 112.8(c)(10)]
5414 Portable/mobile containers not positioned to prevent a discharge. [ref. CFR 112.8(c)(11)]
PERMIT #
DATE / /
PAGE OF
COMPLIANCE INSPECTION REPORT ABOVEGROUND PETROLEUM STORAGE
for Facilities with 10,000 U.S. gallons Shell Capacity
APPENDIX H Secondary Containment Calculations
Building SBSB, 3provides containm
Building 1
Building 1
Building 1
Building 1
Building 2
Building 3
Building 4
Building 6
Building that mea36 gallon
Building 3
a: 231 Cu
1-Craven H37-Science H
a secondament will cont
Tank
- Craven Hall
Primary
Secondary
3 - Markstein
Primary
Secondary
5 - University
Primary
Secondary
7 - Kellogg Li
Primary
Secondary
26/27 Arts/31 S
Primary
Secondary
37 - Science H
Primary
Secondary
41 - USB AST
Primary
Secondary
63 - PSB AST
Primary
Secondary
3-Science Hasures 60” x ns or 11% gr
Tank
3 - Science Ha
Primary
Secondary ubic Inches = 1
Spi
Seco
all, 13-MarkHall 2, 41-Uary containmtain the entir
Le
l AST
Hall AST
y Hall AST
brary AST
SBSB AST
all 2 AST
Hall 1 AST i53” x 27”.
reater than t
Le
ll 1 AST
Gallon
California Stall Prevention Con
ondary Con
kstein Hall, 1USB and 63ment for thre volume of
ength (Inches)
-
80.5
-
120
-
110
-
132
-
149
-
192
-
108
-
192
is single waThe volumehe rated cap
ength (Inches
60
60
te University Sanntrol and Counte
Page H-1
ntainment C
15-University3-PSB ASTse inner or f the inner ta
) Width (In
-
43.5
-
48
-
42
-
44
-
84
-
84
-
23
-
42.5
alled. The Ae of the secopacity (336 g
) Width (In
27
53
n Marcos ermeasure Plan
Calculations
y Hall, 17-Ks are double
primary tanank.
nches) Hei
5
5
AST is housondary contagallons) of th
nches) Hei
s
ellogg Librae-walled, e.gnk. By de
ght (Inches)
-
55.5
-
24
-
13
-
13
-
13
-
11
-
35
-
35
ed in a secoainer is 372he AST.
ight (Inches)
48
27
Marc
ry, 26/27-Arg., an outer esign, secon
Volume(Gallons
550
841
500
598
240
260
204
327
500
704
250
768
140
376
500
1,236
ondary cont gallons wh
Volume(Gallon
336
372
ch 2012
rts/31 tank
ndary
ea
s)
tainer ich is
ea
s)
APPENDIX I SPCC Site Plans