Does the site qualify as a Tier I facility? 40 CFR 112 Tier I requirements are as follows: Aggregate aboveground oil storage capacity is 10,000 gallons or less; AND The capacity of each individual aboveground oil storage container is 5,000 gallons or less; AND The facility has NOT had a single discharge exceeding 1,000 gallons, OR two discharges each exceeding 42 gallons within any 12-month period. If site does not meet Tier I requirements, is the SPCC Plan certified by a 40 CFR 112 licensed Professional Engineer? Does the SPCC Plan accurately reflect quantities and location of oil storage 40 CFR 112 containers at the site? Has the SPCC Plan been reviewed and evaluated at least once every 5 40 CFR 112 years? Following plan review, was the SPCC Plan amended? 40 CFR 112 Do oil storage containers have appropriate secondary containment? If yes, is 40 CFR 112 secondary containment in good condition? Does the site maintain inventory of spill sorbent materials? 40 CFR 112 Are required inspections conducted, documented, and kept with the SPCC 40 CFR 112 Plan for 3 years? Are oil-handling personnel at the site trained annually on discharge 40 CFR 112 prevention and on the contents of the SPCC Plan? Does the site have a designated person who is accountable for discharge 40 CFR 112 prevention and reports to management? Are best management practices for oil storage, handling, and transfer being 40 CFR 112 followed? Have there been any oil discharges in the past year? If so, were the proper 40 CFR 112 notifications made and documented?
Does the site qualify as a Tier I facility? Tier I requirements are as follows: Aggregate aboveground oil storage capacity is 10,000 gallons or less; AND The capacity of each individual aboveground oil storage container is 5,000 gallons or less; AND The facility has NOT had a single discharge exceeding 1,000 gallons, OR two discharges each exceeding 42 gallons within any 12-month period. 40 CFR 112 If site does not meet Tier I requirements, is the SPCC Plan certified by a licensed Professional Engineer? 40 CFR 112 Does the SPCC Plan accurately reflect quantities and location of oil storage containers at the site? 40 CFR 112 Has the SPCC Plan been reviewed and evaluated at least once every 5 years? 40 CFR 112 Following plan review, was the SPCC Plan amended? 40 CFR 112 Do oil storage containers have appropriate secondary containment? If yes, is secondary containment in good condition? 40 CFR 112 Does the site maintain inventory of spill sorbent materials? 40 CFR 112 Are required inspections conducted, documented, and kept with the SPCC Plan for 3 years? 40 CFR 112 Are oil-handling personnel at the site trained annually on discharge prevention and on the contents of the SPCC Plan? 40 CFR 112 Does the site have a designated person who is accountable for discharge prevention and reports to management? 40 CFR 112 Are best management practices for oil storage, handling, and transfer being followed? 40 CFR 112 Have there been any oil discharges in the past year? If so, were the proper notifications made and documented? 40 CFR 112
Final%20Environmental%20Compliance%20Audit%20Protocol.docx