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
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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
S ..........................................................................
...................
ntial Harm C
d Amendmenlations
...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
...................
S [112.7(A)(2112.7(c)] ...........................................rocess [112...............................................................................................
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
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
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)]