Title Page
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Tilcon Connecticut Inc.- Plainville Facility
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Spill Prevention Control and Countermeasure (SPCC) Plan
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Stormwater Pollution Prevention Plan (SWP3)
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Tilcon personnel should conduct a detailed inspection of the entire facility once per month. the monthly inspections log identifies the principal ares, systems, and equipment that should be evaluated, at a minimum to meet the SPCC/SWP3 inspection requirements. A check should be placed (either "OK" or "Corrective Action Needed") next to each item evaluated. Where corrective action(s) is/are required, facility personnel should complete a Corrective Action Form. The inspector should sign and date this log immediately upon completion of the inspection.
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Employee Name:
1.0 Above-Ground Storage
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(Above-Ground Storage Tank inspections for oil/petroleum products are performed on a monthly basis using the Steel Tank Institute (STI) forms that are included in Appendix M of the SPCC/SWP3 Plan. The consolidated findings should be identified here as acceptable "OK" or as not acceptable "Corrective Action Needed". If corrective action is required, a Multi-media Corrective Action Form should be completed.
2.0 Secondary Containment Structures
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(Above-Ground Storage Tank inspections for oil/petroleum products are performed on a monthly basis using the Steel Tank Institute (STI) forms that are included in Appendix M of the SPCC/SWP3 Plan. The consolidated findings should be identified here as acceptable "OK" or as not acceptable "Corrective Action Needed". If corrective action is required, a Multi-media Corrective Action Form should be completed.
3.0 Miscellaneous
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Housekeeping (trash,rags,etc.)
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Miscellaneous chemical storage
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Vegetation (fire hazard)
4.0 Security
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Entrance/exit gates (operational, locks)
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Lighting (operational)
5.0 Communication Equipment
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Telephones
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Handheld radios (operational, charged, location)
6.0 Spill Response Equipment
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A. Sorbents (Pads, Spedi-Dry)
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If corrected action is needed: select which categories apply:
- Inventory
- Storage Location
- Accessibility
- Operational Status
- Testing/Actual Use
- Shelf Life
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B. hand Tools (Maintenance Garage)
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If corrected action is needed: select which categories apply:
- Inventory
- Storage Location
- Accessibility
- Operational Status
- Testing/Actual Use
- Shelf Life
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C. Communication Equipment
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If corrected action is needed: select which categories apply:
- Inventory
- Storage Location
- Accessibility
- Operational Status
- Testing/Actual Use
- Shelf Life
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D. Fire Fighting and Personal Protective Equipment
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If corrected action is needed: select which categories apply:
- Inventory
- Storage Location
- Accessibility
- Operational Status
- Testing/Actual Use
- Shelf Life
7.0 Fire Protection Response Equipment
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Water hydrants
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Extinguishers
8.0 Product Transfer Piping
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Signs of product leakage (droplets of product, discoloration, stains)
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Condition (rust,corrosion)
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Valves
9.0 Drainage System
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Drainage Swale (to small on-site ponds)
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On-Site Ponds
Above-Ground Storage Tank Inspection
T-24
1.0 Tank Containment
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1.1 Containment Structure
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1.2 Primary Tank
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1.3 Containment Drain Valves
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1.4 Pathways and Entry
2.0 Leak Detection
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2.1 Tank
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2.2 Secondary Containment
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2.3 Surrounding Soil
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2.4 Interstice
3.0 Tank Equipment
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3.1 Valves
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3.2 Spill Containment Boxes
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3.3 Liquid Level Equipment
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3.4 Overfill Equipment
4.0 Tank Attachments and Appurtenances
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4.1 Ladders and Platforms
5.0 Other Conditions
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if there are other conditions that should be addressed for continues safe operation or that may affect the SPCC plan explain in comments section.
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Comments:
