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SPCC Training2013

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    Spill Prevention Control and

    Countermeasures

    Lake Michigan

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    Goals of Training

    Familiarize employees with written SPCC Plan

    Identify oil storage locations and loading

    procedures Identify spill pathways

    Discuss spill prevention procedures

    Familiarize employees with appropriate spill

    response procedures and use of responseequipment

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    Spill Prevention Control and

    Countermeasures Rule It is the oil pollution

    prevention regulationpromulgated under theauthority of the FederalWater Pollution Control

    Act (Clean Water Act)

    The rule addressesrequirements for Spill

    Prevention Control andCountermeasures(SPCC) plans

    http://www.epa.gov/oilspill/lawsregs.htmhttp://www.epa.gov/oilspill/lawsregs.htm
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    What is the SPCC Plan ?

    SPCC is required by EPA if a facility canreasonably beexpected to dischargeharmful amounts of oil into navigablewaters of the United States or adjoiningshorelines

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    What Kinds of Oil are Included?

    Under the SPCCregulations, oil is definedas "oil of any kind or inany form including, but notlimited to, petroleum, fuel

    oil, sludge, oil refuse andoil mixed with wastesother than dredged spoiland oily mixtures."

    This also includes non-petroleum oils, animal andvegetable oils.

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    Why Does UWM Need an SPCC Plan?

    Because we meet thefollowing criteria outlinedin the regulations:

    We have aggregateaboveground oil storagecapacity of more than 1,320gallons; and

    Oil can be reasonablyexpected to enter intonavigable waters via floordrains and/or directly intostorm water catchment basins

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    Where is Oil Stored on Campus?

    Aboveground tanks (Emergency

    Generators)

    Elevator hydraulic systems

    High-Voltage Electric Equipment(transformers & switches)

    Waste cooking oil drums

    Fleet Garage used oil tank

    Bulk laboratory solvent drums

    Oil storage at UWM includes the following:

    Drum Storage Room

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    Where is Oil Stored on Campus?

    Elevator Reservoirs

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    Where is Oil Stored on Campus?

    Hydraulic Elevator Reservoirs

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    Where is Oil Stored on Campus?

    Cooking Grease Recycling Containers

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    Where is Oil Stored on Campus?

    Oil-Cooled High Voltage Equipment

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    Where is Oil Stored on Campus?

    Emergency Generator Diesel Fuel

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    Where is Oil Stored on Campus?

    Cooking Grease Recycling Barrels

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    Where is Oil Stored on Campus?

    Emergency Generator Fill Port

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    Where is Oil Stored on Campus?

    Holton generator

    Emergency Generator Fuel Tank

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    Where is Oil Stored on Campus?

    HydraulicElevatorPit

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    Overview

    of TankStorage at

    UWM

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    Who Must be Informed About the

    SPCC Plan?

    Any employee

    involved in oil

    handling,

    transfer, storage,spill response or

    maintenance of

    oil equipment

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    SPCC Training Requirements

    Training is provided at least annually toinform personnel involved in oil storage ormaintenance of tanks about proper actions totake in the event of a spill

    Training updates will be conducted whenevera significant change has been made to any oilstorage (e.g., new tank installation)

    Training will also be conducted whenever anew employee is assigned to oil handling,maintenance duties or spill response

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    Potential Spill Pathways

    Oil can enter navigable

    waters via:

    Direct spills into

    combined sewer

    storm drains

    Spills into a floor or

    roof drain or other

    conduit thatdischarges into the

    combined sewer

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    Combined Sewers

    Storm Sewers collect polluted runoff those

    flows empty directly into rivers and lakes

    MMSD Map of Milwaukee

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    Spill Scenarios: Large Release Potential

    High Probability: Release from oil

    delivery equipmentduring unloading at fillports

    Leaking solventdrums

    Low Probability Complete tank failure

    Catastrophic FuelTanker failure duringdelivery

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    Spill Scenarios: Small Release Potential

    High probability:

    Minor overfill at fill port

    Spills during transfer from drums

    or containers

    Low probability: Leaking or failure of piping and

    pumpsif properinspection &

    maintenance schedule is

    followed

    Leaking or failure of drumsif

    proper inspection &

    maintenance schedule is

    followed

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    SPCC Program Goals

    1. SPILL PREVENTIONAchieved through installation of requiredequipment, timely repair of malfunctioningsystems, regular inspections, good materialhandling & fueling practices

    2. SPILL CONTROLAchieved through monitoring of leak detectionsystems, proper reporting & ensuringcontainment systems are functional

    3. SPILL COUNTERMEASURESAchieved through quick spill response

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    Spill Prevention Inspections

    Document monthlyinspections with log sheet

    Maintain and repair

    equipment as needed

    Review monthly inspectionlogs to follow-up on corrective

    actions

    Report all small leaks &

    unusual observations tomaintenance supervisors

    before they become problems

    http://localhost/var/www/apps/conversion/General/SPCC/Monthly%20SPCC%20Inspection%20Checklist.dochttp://localhost/var/www/apps/conversion/General/SPCC/Monthly%20SPCC%20Inspection%20Checklist.doc
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    Tank Inspections

    All tanks andassociated equipment

    must be inspected

    MONTHLY formalfunctions,

    deteriorations or

    operator errors that

    could lead to a spill.

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    Tank Inspections

    They must beconducted bysomeonefamiliar with

    the tanksystem

    A writtenrecord of

    inspectionsmust be kepton file for 3years

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    Other Requirements

    Tank Testing Aboveground Storage Tanks are annually

    inspected by an outside vendor for

    functionality.

    Fuel Transfer Checklist

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    Tank Truck

    Deliveries

    Ensure

    notice to fuel

    delivery driveris provided

    with each

    delivery

    Steps included in this checklist should be taken during delivery at all tanks at the facility. This

    information will be shared with all fuel delivery companies making deliveries to the facility.

    Date: ______________________________ Location: ______________________

    Is the tank operator present during fueling? Yes

    Is the tank filling monitored constantly?

    Tank level before loading (1) _____________ (inches) ____________ (gallons)

    Tank level after loading (2) _____________ (inches) ____________ (gallons)

    Total loaded (3 = 2 1) (3) _____________ (inches) ____________ (gallons)

    Storage tank and related piping inspected?

    5-gallon drip bucket under discharge hose?

    (Where needed to prevent spills)

    Storm drains covered?

    Are absorbent materials available?

    Are there any leaks or spills?

    Wheels chocked?

    Acknowledgement of Receipt of Materials:

    _______________________________ ______________________________

    Facility Personnel Signature Printed Name/Date

    Acknowledgement of Transfer of Materials:

    _______________________________ ______________________________

    Fuel Delivery Driver Signature Printed Name/Date

    In case of emergency call University Police at x9911 or 414-229-9911

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    Tank Truck Drivers

    Remain with thevehicle at all timeswhile loading

    Drain lines to thestorage tank and closethe drain valvesbefore disconnecting

    Ensure appropriatecontainment device islocated underconnections

    Tank truck drivers:

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    Tank Truck Drivers

    Inspect vehicle

    before departure to

    ensure all lines have

    been disconnected &all drains/vents are

    closed

    Immediately report

    any leaksor spills,

    including quantity, to

    University Police

    Tank truck drivers:

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    Spill Prevention Control Measures

    Containment

    Drums & containers are stored

    on spillpallets or other

    secondary containment

    Check for indication of oil leaks

    on floors, spill pallets, dikes,

    retaining walls & berms

    Report all spills & unusual

    observations to your

    supervisor, who will notify

    University Safety & Assurances

    Ensure all Spill Containment structures are inplace and operational:

    S C

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    Spill Prevention Control Measures:

    Secondary Containment Secondary

    containment must besufficiently impervious

    to contain oil

    Berms or dikes musthave oil holding

    capacity calculations

    done and these must

    be kept on record aslong as they are in use

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    Spill Response Discovery of Release

    Extinguish any source ofignition

    Cordon off the area

    Identify material released

    Attempt to stop release at itssource

    Reference Material Safety

    Data Sheet

    Ensure no danger to humanhealth exists

    Initiate spill notification and

    reporting procedures

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    Spill Response Containment & Follow-up

    Contain the material released into

    the environment Recover or clean up the material

    spilled

    Clean up the spill area

    Decontaminate tools andequipment

    Arrange for proper disposal ofwaste materials

    Notifications and reports tooutside agencies(SPCC Coordinators)

    Review SPCC Plan toevaluate/improve response

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    Spill Response Supplies

    Know the location of youroil spill response supplies

    Supplies may include: Oil dri

    Sorbent booms or pads Spill mats for covering floorand storm drains

    Protective gloves/suits andsafety glasses/goggles

    Caution tape for protectingthe spill area

    Shovels and drums forcollection of materials

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    Spill Kit

    Locationsat UWM

    Spill KitLocationsat UWM

    Facility Services Spill Kit Locations

    Auxiliary Services Spill Kit Locations

    University Safety and Assurances Spill Kit Locations

    Departmental Spill Kit Locations

    Rm. 150

    Rm. B38A

    Rm. 550

    Rm. B05

    Rm. 218, 319

    - Freight Elevator Room, CB130- Elevator Control Room, CB01- Generator Room, EB04

    -Loading Dock, CB15

    Purin HallGenerator

    Room, B4

    - Chemistry Loading Dock- Kits located in various labs

    UnionLoading

    Dock

    University Housing Off-Site Spill Kit

    Locations:- Cambridge Elevator Control Room, L065

    - Cambridge Mechanical Room, L096

    -Kenilworth Mechanical Room, KNW-180

    -Riverview Elevator Control Room, RVW-103- Riverview Mechanical Room, RVW-106

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    What is a Release to the Environment?

    Wisconsin Emergency Management defines arelease to the environment as follows:

    Any amount of oil that produces a sheen onwater and/or threatens navigable waters,

    including drainage ditches One gallon or more of a flammable liquid(such as

    gasoline) onto unpaved ground

    5 gallons or more of a combustible liquids(such

    as diesel fuel or mineral oil) onto unpaved ground A discharge of a federally listed substance in

    excess of its reportable quantity

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    Spill Reporting & Documentation

    The SPCC Coordinators willprepare a report forany large spillor spill that impacts public health,safety or the environment.

    Reports must include:

    Date, time and duration of release Type of incident

    Materials involved

    Extent of injuries

    Assessment of potential hazards

    Disposition of recovered materials SPCC Plan discrepancies

    Steps to prevent similar incidents

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    Closing Out a Spill

    A spill report will be completed by the SPCCCoordinator, reviewed with the affected parties,signed and filed with University Safety &

    Assurances

    Important: Discuss what can and should be done to preventanother occurrence

    Was the response quick and effective?

    Should anything be done to enhance the responsesystem?

    Very Important! Re-stock spill kits with replacementitems and additional items if necessary

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    Any Questions??Contact x4999

    Click here to take the quiz

    https://milwaukee.qualtrics.com/SE/?SID=SV_09B6FjMYq7FXOERhttps://milwaukee.qualtrics.com/SE/?SID=SV_09B6FjMYq7FXOER