7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 1/ 22
ELECTRONIC CODE OF FEDERAL REGULATIONS
e-CFR data is current as of July 24, 2015
T itl e 40 → C hapt er I → S ubc hapt er D → Pa rt 1 12 → S ubpar t D → A ppendi x T itl e 40: P rot ec tion of E nv iro nment PAR T 1 12 — O IL PO LL U T IO N PR EVEN T IO N S ubpar t D — R es pons e R equi rement s A PPEN D IX F TO P AR T 112— F A C IL IT Y -S PEC IF IC R ESPO N S E P LA N T abl e of C ont ent s 1. 0 Mo de l F acilit y-S pe cif ic R esp on se P la n 1. 1 E m er genc y R es pons e A ct ion P lan 1. 2 F acilit y I nf or m at io n 1. 3 E m er genc y R es pons e I nf or m at io n 1. 3. 1 N oti fic ati on 1. 3. 2 R es pons e E qui pment Li st 1. 3. 3 R es pons e E qui pment T es tin g/ D epl oy ment 1. 3. 4 P er sonnel 1. 3. 5 E vac uat ion P lans 1. 3. 6 Q ual ifi ed I ndi vi dual 's D ut ies 1. 4 H az ar d E val uat io n 1. 4. 1 H az ar d I dent ifi ca tion 1. 4. 2 V uln er ab ilit y A na lysis 1. 4. 3 A nal ys is of th e P ot ent ia l f or an O il S pi ll 1. 4. 4 F acilit y R ep or ta ble O il S pill H ist or y 1. 5 D is ch ar ge S cenar io s 1. 5. 1 S m al l and Medi um D is char ges 1. 5. 2 W or st C as e D is char ge 1. 6 D is ch ar ge D et ec tion S ys tems 1. 6. 1 D is char ge D et ec tio n B y P er sonnel 1. 6. 2 A ut omat ed D is char ge D et ec tio n 1. 7 P lan I m pl ement at io n 1. 7. 1 R es pons e R es our ce s f or S m al l, Medi um, and W or st C as e S pi lls 1. 7. 2 D is pos al P lans 1. 7. 3 C ont ai nment and D rai nage P lanni ng 1. 8 S elf -I ns pe ct io n, D rills /E xe rc ise s, a nd R es po nse T ra in in g 1. 8. 1 F acilit y S elf -I ns pe ct io n 1. 8. 1. 1 T ank In sp ec tion 1. 8. 1. 2 R es pons e E qui pment In sp ec tion 1. 8. 1. 3 S ec ondar y C ont ai nment In spec tion 1. 8. 2 F acilit y D rills/ E xe rc is es 1. 8. 2. 1 Q ual ifi ed I ndi vi dual N ot ifi ca tion D ril l Logs 1. 8. 2. 2 S pill Ma na ge m en t T ea m T ab le to p E xe rcise L og s 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 2/ 22 1. 8. 3 R es pons e T rai ni ng 1. 8. 3. 1 P er sonnel R es pons e T rai ni ng Logs 1. 8. 3. 2 D is char ge P rev ent ion Meet in g Logs 1. 9 D iagr ams 1. 10 S ec ur ity 2. 0 R es pons e P lan C ov er S heet 3. 0 A cr ony ms 4. 0 R ef er enc es 1 .0 Mo d e l F a cilit y-S p e c if ic R e sp o n s e P la n (A ) O w ner s or oper at or s of fa ci lit ies r egul at ed under th is par t w hi ch pos e a t hr eat of s ubs ta nt ia l har m to th e env ironment by d is char gi ng oi l i nt o or on nav ig abl e w at er s or adj oi ni ng s hor el in es ar e r equi red t o pr epar e and s ubmi t f ac ili ty -s pec ifi c r es pons e pl ans to E P A in ac co rd an ce w ith th e pr ov is io ns in th is appendi x. T hi s appendi x f ur ther des cr ibes th e r equi red el ement s i n §112. 20( h) . (B ) R es pons e pl ans mus t be s ent to the appr opr iat e E P A R egi onal of fic e. F igur e F -1 of th is A ppendi x l is ts eac h E P A R egi onal of fic e and t he addr es s w her e ow ner s or oper at or s mus t s ubmi t t hei r r es pons e pl ans . T hos e f ac ili ties deemed by th e R egi onal A dmi ni st ra to r ( R A ) to pos e a t hr eat of s ig ni fic an t a nd s ub st an tia l h ar m to th e e nv iro nm en t w ill h av e t he ir p la ns r ev ie w ed a nd a pp ro ve d b y EPA. In c er ta in c as es , i nf or m at ion r equi red i n th e model r es pons e pl an i s s imi la r t o i nf or m at io n c ur rent ly mai nt ai ned i n t he f ac ili ty 's S pi ll P rev ent ion, C ont ro l, and C ount er meas ur es ( S P C C ) P lan as r equi red by 40 C F R 112. 3. In thes e c as es , ow ner s or oper at or s may r epr oduc e t he i nf or m at io n and i nc lude a phot oc opy in th e r es pons e pl an. (C ) A c ompl ex may dev el op a s ingl e r es pons e pl an w ith a s et of c or e el ement s f or al l r egul at ing agenc ie s and s epar at e s ec tions fo r t he non-tr an sp or ta tio n-re la te d a nd tr an sp or ta tio n-re la te d co mp on en ts , a s d escr ib ed in § 11 2. 20 (h ). O w ne rs o r o pe ra to rs o f la rg e f acilit ies th at handl e, s tor e, or tr ans por t oi l at mor e t
han one geogr
aphi ca lly di st in ct lo ca tion ( e. g. , oi l s tor age ar eas at oppos ite ends of a s ingl e, c ont inuous par cel of pr oper ty ) sh al l, as appr opr ia te , dev el op s epar at e s ec tio ns of th e r es pons e pl an f or eac h s tor age ar ea. V iew or dow nl oad P D F 1. 1 E m er genc y R e s p ons e A c ti on P lan S ev er al s ec tions of the r es pons e pl an s hal l be c o-loc at ed f or eas y ac ce ss by r es pons e per so nnel dur ing an ac tu al emer genc y or o il di sc har ge. T hi s c ol lec tion of s ec tio ns s hal l be c al led t he E m er genc y R es pons e A ct ion P lan. T he A genc y i nt ends that th e A ct ion P lan c ont ai n onl y as muc h in fo rm at io n as is nec es sa ry to c ombat the di sc har ge and be ar ranged s o r es pons e ac tions ar e not del ay ed. T he A ct ion P lan may be ar ranged i n a number of w ay s. F or ex ampl e, the s ec tio ns of th e E m er genc y R es pons e A ct ion P lan may be phot oc opi es or c ondens ed v er si ons of th e fo rm s in cl uded i n t he as so ci at ed s ec tio ns of th e r es pons e pl an. E ac h E m er genc y R es pons e A ct ion P lan s ec tio n may be t abbed f or qui ck r ef er enc e. T he A ct ion P lan s hal l be mai nt ai ned i n t he f ront of the s ame bi nder th at c ont ai ns th e c ompl et e r es pons e pl an or it s hal l be c ont ai ned i n a s epar at e bi nder . I n t he l at te r c as e, bot h bi nder s s hal l be k ept to get her s o t hat the ent ire pl an c an be ac ce ss ed by th e qual ifi ed i ndi vi dual and appr opr ia te s pi ll re sp ons e per sonnel . T he E m er genc y R es pons e A ct ion P lan s hal l be made up of the f ol low in g s ec tio ns : 1. Q ual ifi ed I ndi vi dual In fo rm at io n ( S ec tion 1. 2) par tia l 2. E m er genc y N ot ifi ca tion P hone Li st ( S ec tion 1. 3. 1) par tia l 3. S pi ll R es pons e N ot ifi ca tion F or m ( S ec tion 1. 3. 1) par tia l 4. R es pons e E qui pment Li st and Loc at ion ( S ec tion 1. 3. 2) c ompl et e 5. R es pons e E qui pment T es ting and D epl oy ment ( S ec tion 1. 3. 3) c ompl et e
7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 3/ 22 6. F ac ilit y R es pons e T eam ( S ec tion 1. 3. 4) par tial 7. E vac uat ion P lan ( S ec tion 1. 3. 5) c ondens ed 8. Immedi at e A ct ions ( S ec tion 1. 7. 1) c ompl et e 9. F acilit y D ia gr am ( S ec tio n 1 .9 ) co mp le te 1 .2 F a cilit y I n fo rm a tio n T he fa cilit y in fo rm at io n f or m is d esig ne d t o p ro vid e a n o ve rvie w o f t he sit e a nd a d esc rip tio n o f p as t a ct iv iti es a t t he fa cili ty . M uc h o f th e in fo rm at ion r equi red by th is s ec tio n may be obt ai ned f rom t he f ac ili ty 's ex is ting S P C C P lan. 1. 2. 1 F a cilit y n a me a n d lo c a ti o n : E nt er fa cilit y n ame a nd st re et a dd re ss. E nt er th e a dd re ss o f co rp or at e h ea dq ua rt er s o nly if co rp or at e headquar te rs ar e phy si ca lly lo ca te d at the f ac ili ty . I nc lude c ity , c ount y, s tat e, z ip c ode,
and phone number
. 1. 2. 2 Lat it
ude and Longi
tude: E nt er th e l at itude and l ongi tude of the f ac ili ty . I nc lude degr ees , mi nut es , and s ec onds of th e mai n ent ranc e of th e f acilit y. 1. 2. 3 W e llhead P rot ec ti on A rea: In di ca te if th e f ac ili ty is lo ca te d i n or dr ai ns in to a w el lhead pr ot ec tion ar ea as def ined by th e S af e D rin ki ng W at er A ct of 1986 ( S D W A ). 1 T he r es pons e pl an r equi rement s i n t he W el lh ead P rot ec tion P rogr am ar e out lined by th e S tat e or T er rit or y i n w hi ch th e f acilit y r esid es . 1A w el lhead prot ec tion area i s def ined as t he s urf ac e and s ubs urf ac e area s urroundi ng a w at er w el l or w el lfi el d, s uppl yi ng a pub lic wa te r syste m , th ro ug h w hi ch c ont am inant s are reas onabl y l ik el y t o m ov e t ow
ard and reac
h s uc h w at er w el l or w el lfi el d. F or f urt her i nf orm at io n regardi ng S tat e and t erri tory prot ec tion pr og ra m s, f ac ilit y o w ne rs o r o pe ra to rs m ay c on ta ct t he S D W A H ot lin e a t 1 -8 00 -4 26 -4 79 1. 1. 2. 4 O w ner /oper a to r: W rit e t he name of th e c ompany or per so n oper at ing t he f ac ili ty and t he name of th e per son or c ompany th at ow ns th e fa cilit y, if th e t w o a re d iff er en t. L is t t he a dd re ss o f t he o w ne r, if th e t w o a re d iff er en t. 1. 2. 5 Q u al if ied I n di v idual : W rit e t he name of the qual ifi ed i ndi vi dual fo r t he ent ire fa ci lit y. If mor e t
han one per
son i s l is ted, eac h i ndi vi dual indi ca ted i n t hi s s ec tion s hal l hav e f ul l aut hor ity to im pl ement the f ac ili ty r es pons e pl an. F or eac h i ndi vi dual , l is t: name, p os iti on, home and w or k addr es se s ( st reet addr es ses , not P .O . box es ), emer genc y phone number , and s pec ifi c r es pons e t rai ni ng ex per ienc e. 1. 2. 6 D a te of O il S tor age S tar t-up: E nt er th e ye ar w hich th e p re se nt fa cilit y f irs t st ar te d st or in g o il. 1. 2. 7 C u rr ent O p er at io n: B rie fly des cr ib e t he f ac ili ty 's oper at io ns and i nc lude t he N or th A m er ic an I ndus tr ia l C las si fic at ion S ys tem ( N A IC S ) code. 1. 2. 8 D a te s and T y pe of S ubs ta nt ia l E x pans ion: In clu de in fo rm at io n o n e xp an sio ns th at h av e o ccu rr ed a t t he fa cilit y. E xa m pl es o f su ch ex pans ions in cl ude, but ar e not li mi te d t o: T hr oughput ex pans io n, addi tion of a pr oduc t l ine, c hange of a pr oduc t l ine, and i ns ta lla tion of addi tional oi l st or age c apac ity . T he dat a pr ov id ed s hal l i nc lude al l f ac ili ty hi st or ic al in fo rm at io n and det ai l t he ex pans io n of th e f ac ili ty . A n ex ampl e of s ubs ta nt ia l ex pans ion is any mat er ial alt er at ion of the f ac ilit y w hic h c aus es th e ow ner or oper at or of the f ac ilit y t o r e-ev aluat e and inc reas e t he r es pons e equi pment nec es sa ry to adequat el y r es pond t o a w or st c as e di sc har ge f rom t he f ac ili ty . D ate o f L as t U pd ate : _ __ F A C IL IT Y I N F OR M A T ION F OR M C ity : ___ S tat e: ___ Z ip: ___ C ount y: ___ P hone N umber : ( ) ___ Lat itude: ___ D egr ees ___ Mi nut es ___ S ec onds Longi tude: ___ D egr ees ___ Mi nut es ___ S ec onds ( if d iffe re nt fr om F ac ili ty A dd re ss ) C ity : ___ S tat e: ___ Z ip: ___ C ount y: ___ P hone N umber : ( ) ___ Q ual ifi ed I ndi vi dual (s ): ( at ta ch addi tional s heet s i f mor e t han one) F acilit y N ame : L oc ati on ( S tr ee t A dd re ss ): W el lhead P rot ec tion A rea: O w ner : O w ner Loc at ion ( S tr eet A ddr es s) : O per at or ( if not O w ner ): N am e: P os iti on : W or k A dd re ss : H om e A dd re ss : E m er genc y P hone N umber : ( ) 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 4/ 22 (A ttac h addi tional s heet s i f nec es sa ry ) 1 .3 E m e rg e n cy R e sp o n se I n fo rm a tio n (A ) T he i nf or m at ion pr ov id ed i n t hi s s ec tio n s hal l des cr ibe w hat w ill be needed i n an ac tual emer genc y i nv ol vi ng t he di sc har ge of oi l or a co mbi nat ion of haz ar dous s ubs tanc es and oi l di sc har ge. T he E m er genc y R es pons e I nf or m at io n s ec tio n of th e pl an mus t i nc lude t he fo llo w in g co mponent s: (1 ) T he i nf or m at ion pr ov id ed i n t he E m er genc y N ot ifi ca tion P hone Li st in s ec tio n 1. 3. 1 i dent ifi es and pr io rit iz es the names and phone number s of th e or gani za tions and per sonnel th at need t o be not ifi ed i mmedi at el y i n t he ev ent of an emer genc y. T hi s s ec tion s hal l i nc lud e al l t he appr opr ia te ph on e n umb er s f or th e f acilit y. T he se n umb er s mu st b e ve rif ie d e ach ti me th e p la n is u pd at ed . T he co nt ac t list mu st b e a cce ssib le to a ll f acilit y empl oy ees to ens ur e t hat , i n c as e of a di sc har ge, any empl oy ee on s ite c oul d i mmedi at el y not ify th e appr opr ia te par tie s. (2 ) T he S pi ll R es pons e N ot ifi ca tion F or m in s ec tion 1. 3. 1 c reat es a c hec kl is t of in fo rm at io n t hat s hal l be pr ov id ed t o t he N at ional R es pons e Ce nt er ( NRC) a nd o th er r es po ns e p er so nn el . A ll i nf or m at io n o n t hi s c he ck lis t m us t b e k no w n a t t he ti m e o f n ot ifi ca tio n, o r b e i n t he pr oc es s of bei ng co lle ct ed . T hi s n ot ifi ca tio n f or m is b as ed o n a s im ila r f or m u se d b y t he NRC. No te : Do n ot d el ay s pi ll n ot ifi ca tio n t o c ol le ct th e i nf or m at io n on t he l is t. (3 ) S ec tio n 1. 3. 2 pr ov ides a des cr ipt io n of the f ac ili ty 's li st of emer genc y r es pons e equi pment and l oc at ion of the r es pons e eq ui pment . W hen appr opr ia te , t he amount of oi l t hat emer genc y r es pons e equi pment c an handl e and any li m itat io ns ( e. g. , l aunc hi ng s ite s) mus t be des cr ibed. (4 ) S ec tio n 1. 3. 3 pr ov ides in fo rm at ion r egar di ng r es pons e equi pment te st s and depl oy m ent dr ill s. R es pons e equi pment depl oy ment ex er ci se s sh al l be c onduc te d t o ens ur e t hat r es pons e equi pment is oper at io nal and t he per sonnel w ho w oul d oper at e t he equi pment in a s pi ll r esp on se a re ca pabl e of depl oy
ing and oper
at in g i t. O nl y a r epr es ent at iv e s ampl e of eac h t ype of r es pons e equi pment needs to be depl oy ed and oper at ed, as long as th e r emai nder is pr oper ly mai nt ai ned. If appr opr ia te , t es tin g of r es pons e equi pment may be c onduc ted w hi le it is bei ng depl oy ed. F ac ili ties w ith out fa ci lit y-ow ned r es pons e equi pment mus t ens ur e t hat the oi l s pi ll r emov al or gani za tion t hat is id ent ifi ed i n t he r es pons e pl an t o pr ov id e t hi s re sp ons e equi pment c er tif ie s t hat th e depl oy ment ex er ci se s hav e been met . R ef er to th e N at ional P repar ednes s f or R es pons e E xer cise P ro gr am (P R E P ) G ui del in es ( see appendi x E to th is par t, s ec tio n 13, fo r av ai la bi lit y) , w hi ch s at is fy O il P ol lu tion A ct ( O P A ) r es pons e e xe rc is e r equi rement s. (5 ) S ec tion 1. 3. 4 lis ts the f ac ilit y r es pons e per sonnel, inc ludi ng t hos e employ ed by th e f ac ilit y and t hos e under c ont ra ct to th e f aci lit y f or re sp on se a ct ivit ie s, th e a m ou nt o f t ime n ee de d f or p er so nn el to r esp on d, th ei r r esp on sib ilit y in th e ca se o f a n e m er ge nc y, a nd t hei r l ev el of r es pons e tr ai ni ng. T hr ee di ffer ent fo rm s ar e i nc luded i n t hi s s ec tio n. T he E m er genc y R es pons e P er sonnel Li st s hal l be c ompos ed of al l pe rs onnel empl oy ed by the f ac ili ty w hos e dut ie s i nv ol ve r es pondi ng t o emer genc ie s, in cl udi ng oi l di sc har ges , ev en w hen t hey ar e not phy si cal ly pr es ent at th e s ite . A n ex ampl e of th is ty pe of per son w oul d be t he B ui ld in g E ngi neer -in -C har ge or P lant F ire C hi ef . T he s ec ond f or m is a l is t of th e E mer genc y R es pons e C ont ra ct or s ( bot h pr im ar y and s ec ondar y) r et ai ned by th e f ac ili ty . A ny c hanges in c ont ra ct or s tat us mus t be r ef lec te d i n updat es to the r es pons e pl an. E vi denc e of c ont ra ct s w ith r es pons e c ont ra ct or s s hal l be i nc luded i n t hi s s ec tio n s o t hat th e av ai la bi lit y of r es our ce s c an be v er ifi ed. T he l as t fo rm is th e F ac ili ty R es pons e T eam Li st , w hi ch s hal l be c ompos ed of bot h emer genc y r es pons e per sonnel ( ref er enc ed by job t itl e/ pos iti on) and emer genc y r es pons e c ont ra ct or s, in cl uded i n one of th e t w o l is ts des cr ib ed abov e, that w ill r es pond i mmedi at el y upon di sc ov er y of an oi l di sc har ge or ot her emer genc y ( i.e ., t he f irs t peopl e t o r es pond) . T hes e ar e t o be per sons nor m al ly on t he f ac ili ty pr emi ses or pr im ar y r esp on se co nt ra ct or s. E xa m pl es o f t he se p er so nn el w ou ld b e t he F acilit y H aza rd ou s Ma te ria ls ( H A Z MA T ) S pill T ea m 1 , F acilit y F ire E ng in e C omp an y 1 , P roduc tio n S uper vi sor , or T rans fe r S uper vi sor . C ompany per so nnel mus t be abl e t o r es pond i mmedi at el y and adequat el y i f c ont ra ct or s uppor t i s not av ai la bl e. (6 ) S ec tio n 1. 3. 5 l is ts fa ct or s t hat mus t, as appr opr ia te , be c ons id er ed w hen pr epar ing an ev ac uat ion pl an. (7 ) S ec tio n 1. 3. 6 r ef er enc es th e r es pons ib ili tie s of th e qual ifi ed i ndi vi dual fo r t he f ac ili ty in th e ev ent of an emer genc y. (B ) T he in fo rm at io n p ro vid ed in th e e m er ge ncy r esp on se se ct io n w ill a id in th e a sse ssme nt o f t he fa cilit y' s a bilit y t o r esp on d to a w or st c as e di sc har ge and w ill ident ify addi tional as si st anc e t hat may be needed. In addi tion, the f ac ili ty ow ner or oper at or may w ant to p ro duc e a w al let -s iz e ca rd c ont ai ni ng a c hec kl is t of the i mmedi at e r es pons e and not ifi ca tion s teps to be t ak en i n t he ev ent of an oi l di sc har ge. 1. 3. 1 N o ti fi c a ti on E ME R G E N C Y N OT IF IC A T ION P HO NE L IS T W HO M T O N OT IF Y O rga ni z a ti on Ph o n e N o . 1. Na tio na l Re sp on se Ce nt er ( NRC) : 1- 800- 424-8802 2. Q ual ifi ed I ndi vi dual : gy ( ) D at e of O il S tor age S tar t-up: C ur rent O per at io ns : D at e( s) and T ype( s) of S ubs ta nt ia l E xpans io n( s) : D ate o f L as t U pd ate : Re po rt er 's Na m e: Da te : F ac ili ty N am e: Ow ne r N am e: F ac ili ty Id ent ifi cat io n N umber : Da te a nd T im e o f E ac h NRC No tif ic at io n:
7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 5/ 22 E veni ng P hone: 3. C ompany R es pons e T eam: E veni ng P hone: 4. F ed er al O n-S ce ne Co or di na to r ( O S C ) a nd /o r Re gi on al Re sp on se Ce nt er ( RRC) : E veni ng P hone( s) : P ager N umber (s ): 5. Loc al R es pons e T eam ( F ire D ept ./C ooper at iv es ): 6. Fi re M ars ha ll: E veni ng P hone: 7. S tat e E m er genc y R es pons e C ommi ss ion ( S E R C ): E veni ng P hone: 8. S tat e P ol ic e: 9. Loc al E m er genc y P lanni ng C ommi ttee ( LE P C ): 10. Loc al W at er S uppl y S ys tem: E veni ng P hone: 11. W eat her R epor t: 12. Loc al T el ev is ion/ R adi o S tat io n f or E vac uat ion N ot ifi ca tion: 13. H os pi tal s: S PI L L R ESPO N S E N OT IF IC A T ION F OR M P hone N umber s: D ay ( ) -E ve ni ng ( ) -W er e Mat er ial s D is ch ar ged? ___ ( Y /N ) C onf id ent ia l? ___ ( Y /N ) Meet ing F eder al O bl ig at io ns to R epor t? ___ ( Y /N ) D at e C al led: ___ C al ling f or R es pons ib le P ar ty ? ___ ( Y /N ) T ime C al le d: ___ In c ident D e s c ri pt io n T im e o f In ci de nt: _ __ A M /P M N ear es t C ity :________ S tat e: ___ C ount y: ____ Z ip: ____ D is tanc e f rom C ity : ___ U ni ts of Meas ur e: ___ D ire ct ion f rom C ity : ___ S ec tio n: ____ T ow ns hi p: ____ R ange: ____ B or ough: ____ R epor ter 's Las t N ame: Fi rs t: M .I.: P os iti on: C ompany : O rgani za tion T ype: A ddr es s: Ci ty : St at e: Zi p: S our ce and/ or C aus e of In ci dent : D ate o f In ci de nt : In ci dent A ddr es s/ Loc at ion: 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 6/ 22 C ont ai ner T ype: ___ T ank O il S tor age C apac ity : ____ U ni ts of Meas ur e: ___ F ac ili ty O il S tor age C apac ity : ____ U ni ts of Meas ur e: ___ F ac ili ty Lat itude: ___ D egr ees ___ Mi nut es ___ S ec onds F ac ili ty Longi tu de: ___ D egr ees ___ Mi nut es ___ S ec onds Mat e ri al CHRI S Co d e Di s c h a rg e d q u a n ti ty Un it o f m e a s u re M a te ri a l Di s c h a rg e d i n w a te r Q u a n ti ty U n it o f m e a s u re R e s pons e A c ti on A ct ions T ak en t o C or rec t, C ont ro l or Mi tigat e I nc ident : Im pac t N umber of In ju ries : ___ N umber of D eat hs : ___ W er e t her e E vac uat ions ? ___ ( Y /N ) N umber E vac uat ed: ___ W as ther e any D amage? ___ ( Y /N ) A d di ti onal I n fo rm at io n A ny in fo rm at ion about th e i nc ident not r ec or ded el se w her e i n t he r epor t: Ca lle r No ti fi c a ti o n s EPA? _ __ ( Y /N ) U S C G ? _ __ ( Y /N ) St at e? _ __ ( Y /N ) O ther ? ___ ( Y /N ) D es cr ibe: ______ 1. 3. 2 R e s pons e E q ui pment Li s t D at e of Las t U pdat e: ___ F AC IL IT Y R ESPO N S E E QU IP M E N T L IS T T yp e M od el Y ea r C apac ity : ____ gal ./m in . D amage i n D ol lar s ( appr ox imat e) : Medi um A ffe ct ed: D es cr ipt io n: Mor e I nf or m at io n about Medi um: 1. S ki mmer s/ P umps — O per at ional S tat us : T ype, Model , and Y ear : Nu m be r: D aily E ffe ct ive R eco ve ry R at e: St or ag e Loc at ion (s ):
7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 7/ 22 T yp e M od el Y ea r S iz e ( lengt h) : ____ f t. C ont ai nment A rea: ____ s q. ft . 3. C hemi cal s S tor ed ( D is per sant s l is ted on E P A 's N C P P roduc t S chedul e) Ty pe A m ount Da te p u rch ased T reat m en t cap aci ty St o ra g e lo c a ti o n W er e appr opr ia te pr oc edur es us ed t o r ec ei ve appr ov al fo r us e of di sper sa nt s i n ac co rd anc e w ith th e N C P ( 40 C F R 300. 910) and t he Ar ea C ont ingenc y P lan ( A C P ), w her e appl ic abl e?___ ( Y /N ). N ame and S tat e of O n-S cene C oor di nat or ( O S C ) aut hor iz ing us e: ___ . D at e A ut hor iz ed: ___ . 4. D is per sant D is pens in g E qui pment — O per at ional S tat us : ___ . Ty pe a nd y e a r C a p a c it y St o ra g e lo cat io n R esp o n s e t im e (m inute s ) Ty pe a nd y e a r Q ua nti ty St o ra g e lo c a ti o n 7. C ommuni ca tion E qui pment ( inc lu de oper at ing f requenc y and c hannel and/ or c el lu la r phone number s) — O per at io nal S tat us : ___ Ty pe a nd y e a r Q ua nt it y S tor a ge l o c a ti on/ n um be r 8. F ire F ight ing and P er sonnel P rot ec tiv e E qui pment — O per at io nal S tat us : ___ Ty pe a nd y e a r Q ua nti ty St o ra g e lo c a ti o n 9. O ther ( e. g. , H eav y E qui pment , B oat s and Mot or s) — O per at io nal S tat us : ___ St o ra g e g( ) D at e F uel Las t C hanged: 2. B oom— O per at ional S tat us : T ype, Model , and Y ear : N um be r: S tor age Loc at ion: 5. S or bent s— O per at ional S tat us : T ype and Y ear P ur chas ed: A m ount : A bs or pt ion C apac ity ( gal .) : S tor age Loc at ion( s) : 6. H and T ool s— O per at ional S tat us : 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 8/ 22 Ty pe a nd y e a r Q ua nti ty loc a ti o n 1. 3. 3 R e s p ons e E qui pment T e s ti ng/ D e pl oy ment D at e of Las t U pdat e: ____ R es pons e E qui pment T es ting and D epl oy ment D ril l Log 1. 3. 4 P e rs onnel D at e of Las t U pdat e: ____ E ME R G E N C Y R ESPO N S E P ER SO N N EL C ompany P er sonnel N a m e P hone 1 R e s pons e t im e R e s p ons ibi li ty dur in g r e s p ons e a c ti on R e s p ons e tr a ini ng ty pe /d a te 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 1P hone number to be us ed w hen per son i s not on-si te. E ME R G E N C Y R ESPO N S E C O N T R ACT O RS D at e of Las t U pdat e: ____ C ontr a c tor P h one R e s p ons e ti m e C ontr a c t r e s p ons ibi li ty 1 1. 2. 3. 4. 1In cl ude ev id enc e of c ont ra ct s/ agr eement s w ith r es pons e c ont ra ct or s t o ens ur e t he av ai la bi lit y of per sonnel and r es pons e equi pme nt . F A C IL IT Y R ESPO N SE T EA M D at e of Las t U pdat e: ____ Te a m m e m b e r R e s pons e t im e ( m inute s ) P hone or pa ge r num be r ( d a y /e v e ni ng) Q ua lif ie d I nd ivid ua l: / Las t I ns pec tion or R es pons e E qui pment T es t D at e: In sp ec tion F requenc y: Las t D epl oy ment D ril l D at e: D epl oy ment F requenc y: O il S pill R emo va l O rg an iza tio n C er tif ica tio n ( if a pp lica bl e) :
7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 9/ 22 / / / / / / / / / / / / / / / / / N OT E : I f t he fa cilit y u se s co nt ra ct ed h el p in a n e m er ge nc y r es po nse s itu at io n, th e o w ne r o r o pe ra to r mu st p ro vid e t he c on tr act or s' names and re vi ew the c ont ra ct or s' c apac iti es to pr ov id e adequat e per sonnel and r es pons e equi pment . 1. 3. 5 E v ac uat ion P lans 1. 3. 5. 1 B as ed on t he anal ys is of th e f ac ili ty , as di sc us sed el se w her e i n t he pl an, a f ac ili ty -w ide ev ac uat ion pl an s hal l be d ev el oped. In addi tion, pl ans to ev ac uat e par ts of th e f ac ili ty th at ar e at a hi gh r is k of ex pos ur e i n t he ev ent of a di sc har ge or ot her r el eas e mus t b e dev el oped. E vac uat ion ro ut es mus t be s how n on a di agr am of th e f ac ili ty ( see s ec tion 1. 9 of th is appendi x) . W hen dev el opi ng ev ac uat ion pl ans , c ons id er at ion mus t be gi ve n t o t he f ol lo w ing f ac tor s, as appr opr ia te : (1 ) Loc at ion of s tor ed mat er ial s; (2 ) H az ar d i m pos ed by di sc har ged mat er ial ; (3 ) D is char ge f low di re ct io n; (4 ) P re va ilin g w in d d ire ct io n a nd sp ee d; (5 ) W at er c ur rent s, ti des , or w av e c ondi tions ( if appl ic abl e) ; (6 ) A rr iv al r out e of emer genc y r es pons e per so nnel and r es pons e equi pment ; (7 ) E vac uat ion r out es ; (8 ) A lte rnat iv e r out es of ev ac uat ion; (9 ) T rans por ta tion of in ju re d per sonnel to near es t emer genc y medi ca l f ac ili ty ; (10) Loc at ion of al ar m/ not ifi ca tion s ys tems ; (11) T he need f or a c ent ra liz ed c hec k-in ar ea f or ev ac uat ion v al idat ion ( ro ll c al l); (12) S el ec tion of a mi tigat ion c ommand c ent er ; and (13) Loc at ion of s hel te r at th e f ac ili ty as an al te rn at iv e t o ev ac uat ion. 1. 3. 5. 2 O ne r es our ce that may be hel pf ul to ow ner s or oper at or s i n pr epar ing t hi s s ec tio n of th e r es pons e pl an i s T he H andbook of C h emi c al H a za rd A n a lysis P ro c e d u re s by th e F eder al E m er genc y Management A genc y ( F E M A ), D epar tm ent of T rans por tat io n ( D O T ), and E P A . Th e H andbook of C h emi c al H a z a rd A nal y s is P roc edur es is av ai la bl e f rom: F E MA , P ubl ic at ion O ffi ce , 500 C . S tr eet , S .W ., W as hi ngt on, D C 20472, (2 02) 646-3484. 1. 3. 5. 3 A s s pec ifi ed i n §112. 20( h) (1 )( vi ), the f ac ili ty ow ner or oper at or mus t r ef er enc e ex is ting c ommuni ty ev ac uat ion pl ans , as appr opr iat e. 1. 3. 6 Q ual if ie d I n di v idual 's D u ti es T he dut ies of the des ignat ed qual ifi ed i ndi vi dual ar e s pec ifi ed i n §112. 20( h) (3) (ix ). T he qual ifi ed i ndi vi dual 's dut ie s mus t be des cr ib ed and be cons is te nt w ith the mi ni mum r equi rement s i n §112. 20( h) (3 )( ix ). In addi tion, the qual ifi ed i ndi vi dual mus t be i dent ifi ed w ith th e F acilit y I nf or m at io n in se ct ion 1. 2 of th e r es pons e pl an. 1. 4 H a z a rd E v al uat io n T his s ec tion r equir es the f ac ilit y ow ner or oper at or to ex amine t he f ac ilit y' s oper at ions c los ely a nd t o pr edic t w her e dis char ges c oul d oc cu r. H az ar d ev al uat io n i s a w idel y us ed i ndus tr y pr ac tic e t hat al lo w s f ac ili ty ow ner s or oper at or s t o dev el op a c ompl et e under st andi ng of pot ent ia l haz ar ds and t he r es pons e ac tions nec es sar y t o addr es s t hes e haz ar ds . T h e H a ndbook of C h emi c al H a z a rd A n al y s is P roc edur e s , pr epar ed by th e EPA, D O T , and t he F E MA and t he H a z a rd ous Mat e ri al s E m er genc y P lanni ng G u id e ( N R T -1 ), pr epar ed by th e N at ional R es pons e T eam ar e good re fe renc es fo r c onduc ting a haz ar d anal ys is . H az ar d i dent ifi ca tion and ev al uat ion w ill as si st fa ci lit y ow ner s or oper at or s i n p la nni ng f or pot ent ia l di sc har ges , t her eby r educ ing t he s ev er ity of di sc har ge i m pac ts th at may oc cu r i n t he f ut ur e. T he ev al uat ion al so may hel p t he o per at or ident ify and co rr ec t pot ent ia l s our ce s of di sc har ges . I n addi tio n, s pec ia l haz ar ds to w or ker s and emer genc y r es pons e per sonnel 's heal th and sa fe ty s ha ll b e ev al ua te d, a s w ell a s t he fa cilit y' s o il sp ill h ist or y. 1. 4. 1 H a z a rd I d ent if ic a ti on T he T ank and S ur fac e I m poundment ( S I) fo rm s, or th ei r equi va le nt , t hat ar e par t of th is s ec tion mus t be c ompl et ed ac co rd ing t o th e di re ct io ns 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 10/ 22 bel ow . ( “S ur fac e I m poundment ” means a f ac ili ty or par t of a f ac ili ty w hi ch i s a nat ur al to pogr aphi c depr es si on, man-made ex ca va tion, or di ked ar ea fo rm ed pr im ar ily of ear then mat er ial s ( al though i t may be l ined w ith man-made mat er ial s) , w hi ch i s des igned t o hol d an ac cu mul at ion of li qui d w ast es o r w ast es co nt ai ni ng fr ee liq uid s, a nd w hich is n ot a n in je ct io n w ell o r a se ep ag e f acilit y. ) S imila r w or ksh ee ts, o r t he ir equi va lent , mus t be dev el oped f or any ot her ty pe of s tor age c ont ai ner s. (1 ) Li st eac h t ank at th e f ac ili ty w ith a s epar at e and di st in ct ident ifi er . B egi n abov egr ound t ank ident ifi er s w ith an “ A ” and bel ow gr ound t ank ident ifi er s w ith a “ B ”, or s ubmi t mul tip le s heet s w ith the abov egr ound t ank s and bel ow gr ound t ank s on s epar at e s heet s. (2 ) U se gal lons fo r t he max imum c apac ity of a t ank ; and us e s quar e f eet fo r t he ar ea. (3 ) U si ng t he appr opr iat e i dent ifi er s and t he f ol low in g i ns tr uc tions , f ill in the appr opr ia te fo rm s: (a ) T ank or S I number — U si ng t he af or ement ioned i dent ifi er s ( A or B ) or mul tip le r epor ting s heet s, id ent ify eac h t ank or S I at th e f aci lit y t ha t st or es oi l or haz ar dous mat er ial s. (b ) S ubs tanc e S tor ed— F or eac h t ank or S I i dent ifi ed, r ec or d t he mat er ial that is s tor ed t her ei n. If the t ank or S I i s us ed t o s to re mor e t han one mat er ial , l is t al l of the s tor ed mat er ial s. (c ) Q uant ity S tor ed— F or eac h mat er ial s tor ed i n eac h t ank or S I, r epor t t he av er age v ol ume of mat er ial s tor ed on any gi ve n day . (d ) T ank T ype or S ur fac e A rea/ Y ear — F or eac h t ank , r epor t t he t ype of tank ( e. g. , f loat ing t op) , and t he y ear the t ank w as or ig in ally in st alle d. If th e t ank has been r ef abr ic at ed, th e y ear that th e l at es t r ef abr ic at ion w as c ompl et ed mus t be r ec or ded i n par ent hes es nex t t o t he y ear in st al le d. F or eac h S I, r ec or d t he s ur fac e ar ea of th e i m poundment and t he y ear it w ent in to s er vi ce. (e ) Max imum C apac ity — R ec or d t he oper at ional max imum c apac ity fo r eac h t ank and S I. I f t he max imum c apac ity v ar ies w ith th e s eas on, re co rd the upper and l ow er li mi ts . (f ) F ai lur e/ C aus e— R ec or d t he c aus e and dat e of any ta nk or S I f ai lur e w hi ch has r es ul ted i n a l os s of ta nk or S I c ont ent s. (4 ) U si ng t he number s f rom t he t ank and S I f or m s, label a s chemat ic dr aw in g of th e f ac ili ty . T hi s dr aw ing s hal l be i dent ic al to a ny sch em at ic dr aw ings in cl uded i n t he S P C C P lan. (5 ) U si ng k now le dge of th e f ac ili ty and i ts oper at io ns , des cr ibe t he f ol low in g i n w rit in g: (a ) T he l oadi ng and unl oadi ng of tr ans por ta tion v ehi cl es th at r is k t he di sc har ge of oi l or r el eas e of haz ar dous s ubs ta nc es dur ing t rans por t pr oc es se s. T hes e oper at ions may in cl ude l oadi ng and unl oadi ng of tr uc ks , r ai lroad c ar s, or v es sel s. E st imat e t he v ol ume of mat er ia l in vo lve d in tr ans fer oper at ions , i f t he ex ac t v ol ume c annot be det er mi ned. (b ) D ay -t o-day oper at ions th at may pr es ent a r is k of di sc har gi ng oi l or r el eas in g a haz ar dous s ubs tanc e. T hes e ac tiv iti es in cl ude s chedul ed ve nt in g, pi pi ng r epai r or r epl ac ement , v al ve mai nt enanc e, tr ans fe r of ta nk c ont ent s f rom one t ank to anot her , et c. ( not in cl udi ng t rans por ta tion-re la te d ac tiv iti es ). E st imat e t he v ol ume of mat er ial in vo lv ed i n t hes e oper at io ns , i f t he ex ac t v ol ume c annot be det er mi ned. (c ) T he s ec ondar y c ont ai nment v ol ume as so ci at ed w ith eac h t ank and/ or tr ans fer poi nt at th e f ac ili ty . T he number ing s ch eme dev el oped on t he ta bl es , or an equi val ent s ys tem, mus t be us ed t o i dent ify eac h c ont ai nment ar ea. C apac iti es mus t be l is ted f or eac h i ndi vi dual uni t ( tank s, s lumps , dr ai nage t raps , and ponds ), as w el l as th e f ac ili ty to ta l. (d ) N or m al dai ly th ro ughput fo r t he f ac ili ty and any ef fe ct on pot ent ia l di sc har ge v ol umes that a negat iv e or pos iti ve c hange i n t hat th ro ughput may c aus e. H AZ ARD I DE NT IF IC AT IO N T ANKS 1 D at e of Las t U pdat e: ____ Ta nk No . S ubs ta nc e S tor e d ( O il a n d H a z a rd ous S ubs ta nc e ) Qu a n ti ty S to re d (ga ll o ns ) Ta nk T y p e /Y ear M a x imu m C a p a c it y (g al lo n s ) F ai lu re /C au se 1T ank = any c ont ai ner th at s tor es oi l. A tta ch as many s heet s as nec es sar y. H AZ ARD I DE NT IF IC AT IO N S URF A CE I MP O U N D ME N T S (S I S ) D at e of Las t U pdat e: ____ S I N o . S u b st an ce S to red Q u an ti ty S to red ( g al lo n s ) S u rf a ce A rea/ Y ear Maxi m u m C a p a ci ty ( g al lo n s ) F ai lu re /C au se
7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 11/ 22 A tta ch as many s heet s as nec es sar y. 1. 4. 2 V u ln er abi lit y A n al y s is T he vu ln er ab ilit y a na ly sis sh al l a dd re ss th e p ot en tia l e ffe ct s ( i.e ., t o h uma n h ea lth , p ro pe rt y, o r t he e nv iro nme nt ) o f a n o il di sc har ge. A tta ch ment C -III to A ppendi x C to thi s par t pr ov id es a m ethod that ow ner s or oper ator s s hal l us e to deter m in e appr opr iate di st anc es fr om th e fa ci lity to fi sh a nd w ild lif e and s ens iti ve env ironment s. O w ner s or oper at or s c an us e a c ompar abl e f or m ul a t hat is c ons ider ed ac ce pt abl e by th e R A . I f a c ompar abl e fo rm ul a i s us ed, doc ument at io n of the r el iabi lit y and anal yt ic al s oundnes s of th e f or m ul a mus t be at ta ch ed t o t he r es pons e pl an co ve r sh ee t. T his analy si s mus t be pr epar ed f or eac h f ac ilit y and, as appr opr iat e, mus t dis cu ss the v ulner abilit y of : (1 ) W at er in ta ke s ( dr ink ing, c ool in g, or ot her ); (2 ) S chool s; (3 ) Me di ca l f acilit ie s; (4 ) R es ident ial ar eas ; (5 ) B usin esse s; (6 ) W et lands or ot her s ens iti ve env ironment s; 2 2R ef er t o t he D O C /N O A A “ G ui da nc e f or F ac ilit y a nd V es se l R es po ns e P la ns : F is h a nd W ild lif e a nd S en sit iv e E nv iro nm en ts ” ( S ee a pp en di x E to th is p ar t, se ct io n 1 3, f or a va ila bilit y) . (7 ) F ish a nd w ild lif e; (8 ) Lak es and s tr eams ; (9 ) E ndanger ed f lor a and f auna; (10) R ec reat ional ar eas ; (11) T rans por tat io n r out es ( ai r, la nd, and w at er ); (1 2) U tilit ie s; a nd (13) O ther ar eas of ec onomi c i m por tanc e ( e. g. , beac hes , mar inas ) i nc ludi ng t er re st rial ly s ens iti ve env iro nment s, aquat ic env iro nment s, and uni que habi ta ts . 1. 4. 3 A n al y s is of t h e P o tent ia l f o r an O il D is c har g e E ac h ow ner or oper at or s hal l anal yz e t he pr obabi lit y of a di sc har ge oc cu rr in g at th e f ac ili ty . T hi s anal ys is s hal l i nc or por at e fa ct or s su ch a s o il di sch ar ge h ist or y, h or izo nt al r an ge o f a p ot en tia l d isch ar ge , a nd vu ln er ab ilit y t o n at ur al d isa st er , a nd sh al l, a s a pp ro pr ia te , i nc or por at e ot her fa ct or s su ch as tank age. T hi s anal ys is w ill pr ov ide i nf or m at io n f or dev el opi ng di sc har ge s cenar io s f or a w or st c as e di sc har ge and s m al l and medi um di sc har ges and ai d i n t he dev el opment of te chni ques to r educ e t he s iz e and f requenc y of di sc har ges . T he ow ner or oper at or may n eed t o r es ear ch the age of th e t ank s t he oi l di sc har ge hi st or y at the f ac ili ty . 1 .4 .4 F a cilit y R e p o rt a b le O il S p ill H ist o ry B rie fly d escr ib e t he fa cilit y' s r ep or ta ble o il sp ill 3 hi st or y f or th e ent ire li fe of th e f ac ili ty to th e ex te nt that s uc h i nf or m at io n i s r eas onabl y ident ifi abl e, in cl udi ng: 3A s des cr ibed i n 40 C F R part 110, report abl e oi l s pi lls are t hos e t hat : (a) v iol at e appl ic abl e w at er qual ity s tandards , or (b) c aus e a f ilm or s heen upon or di sc ol orat ion of t he s urf ac e of t he w at er or adj oi ni ng s horel ines or c aus e a s ludge or em ul si on t o be depos ite d beneat h t he s ur fa ce of t he w at er or upon adj oi ni ng shorel ines . (1 ) D at e of di sc har ge( s) ; (2 ) L ist o f d isch ar ge ca us es ; (3 ) Mat er ial (s ) di sc har ged; (4 ) A m ount di sc har ged i n gal lons ; (5 ) A m ount of di sc har ge t hat r eac hed nav igabl e w at er s, if appl ic abl e; (6 ) E ffe ct iv enes s and c apac ity of s ec ondar y c ont ai nment ; (7 ) C lean-up ac tions ta ken; (8 ) S te ps ta ke n to r ed uc e p os si bi lity o f r ec ur re nc e; (9 ) T ot al oi l s tor age c apac ity of th e t ank (s ) or im poundment (s ) f rom w hi ch t he mat er ial di sc har ged; 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 12/ 22 (1 0) E nf or cement ac tions ; (1 1) E ffe ct iv enes s of moni to ring equi pment ; and (1 2) D es cr ip tion( s) of how eac h oi l di sc har ge w as det ec te d. T he i nf or m at ion s ol ic ite d i n t hi s s ec tio n may be s imi la r t o r equi rement s i n 40 C F R 112. 4( a) . A ny dupl ic at e i nf or m at io n r equi red by §112. 4( a) may be phot oc opi ed and i ns er ted. 1. 5 D is c har g e S c enar io s In th is se ct io n, th e o w ne r o r o pe ra to r is r eq uir ed to p ro vid e a d es cr ip tio n o f t he fa cilit y' s w or st ca se d isch ar ge , a s w ell a s a s m al l and medi um di sc har ge, as appr opr ia te . A mul ti-le ve l pl anni ng appr oac h has been c hos en bec aus e t he r es pons e ac tions to a di sc har ge ( i. e . , nec es sar y r es pons e equi pment , pr oduc ts , and per so nnel ) ar e dependent on t he magni tu de of the di sc har ge. P lanni ng f or le ss er di sc har ges is nec es sa ry bec aus e t he nat ur e of th e r es pons e may be qual ita tiv el y di ffer ent dependi ng on t he quant ity of th e di sc har ge. T he f ac ili ty ow ner or oper at or sh all d iscu ss t he pot ent ial di re ct ion of th e di sc har ge pat hw ay . 1. 5. 1 S m al l and Medi um D is c har ges 1. 5. 1. 1 T o addr es s mul ti-le ve l pl anni ng r equi re ment s, the ow ner or oper at or mus t c ons id er ty pes of fa ci lit y-sp ec ifi c di sc har ge s cenar io s t hat may c ont ribut e t o a s m al l or medi um di sc har ge. T he s cenar io s s hal l ac co unt fo r al l t he oper at io ns that ta ke pl ac e at th e f ac ili ty , i nc ludi ng but not limi ted t o: (1 ) Loadi ng and unl oadi ng of s ur fac e t rans por ta tion; (2 ) F ac ili ty mai nt enanc e; (3 ) F ac ili ty pi pi ng; (4 ) P umpi ng s tat io ns and s umps ; (5 ) O il s tor age t ank s; (6 ) V eh ic le re fu el in g; a nd (7 ) A ge and c ondi tion of fa ci lit y and c omponent s. 1. 5. 1. 2 T he s ce nar io s s hal l al so c ons ider fa ct or s t hat af fe ct the r es pons e ef fo rt s r equi red by th e f ac ili ty . T hes e i nc lude bu t ar e not li m ited t o: (1 ) S iz e of th e di sc har ge; (2 ) P rox im ity to dow ngr adi ent w el ls , w at er w ay s, and dr in ki ng w at er in ta ke s; (3 ) P rox im ity to fi sh and w ild lif e and s ens iti ve env ironment s; (4 ) Li ke lihood t hat th e di sc har ge w ill tr av el of fs ite ( i. e ., to pogr aphy , dr ai nage) ; (5 ) Loc at ion of th e mat er ial di sc har ged ( i. e ., on a c onc re te pad or di re ct ly on t he s oi l); (6 ) M at eri al d is ch arg ed ; (7 ) W eat her or aquat ic c ondi tions ( i. e ., ri ve r f lo w ); (8 ) A vai la bl e r emedi at ion equi pment ; (9 ) P robabi lit y of a c hai n r eac tion of fa ilu re s; and (1 0) D ire ct ion of di sc har ge pat hw ay . 1. 5. 2 W o rs t C a s e D is c har g e 1. 5. 2. 1 I n t his s ec tion, the ow ner or oper at or mus t ident ify th e w or st c as e dis char ge v olume at the f ac ilit y. W or ks heet s f or pr oduc
tion and
non-pr oduc tio n f ac ili ty ow ner s or oper at or s t o us e w hen c al cul at in g w or st c as e di sc har ge ar e pr es ent ed i n appendi x D to th is par t. W hen pl anni ng f or th e w or st c as e di sc har ge r es pons e, al l of th e af or ement ioned f ac tor s l is te d i n t he s m al l and medi um di sc har ge s ec tion of th e r es pon se p la n sh al l b e addr es se d. 1. 5. 2. 2 F or ons hor e s tor age f ac ili ties and pr oduc tion f ac ili ties , per manent ly mani fo lded oi l s tor age t ank s ar e def ined as ta nk s th at a re des igned, in st al le d, and/ or oper at ed i n s uc h a manner th at the mul tip le ta nk s f unc tion as one s tor age uni t ( i.e ., mul tip le ta nk v ol umes ar e equal iz ed) . In th is s ec tion of th e r es pons e pl an, ow ner s or oper at or s mus t pr ov id e ev id enc e t hat oi l s tor age t ank s w ith c ommon pi pi ng or pi pi ng s ys te ms ar e not oper at ed as one uni t. I f s uc h ev idenc e i s pr ov id ed and i s ac ce pt abl e t o t he R A , t he w or st c as e di sc har ge v ol ume s hal l be bas ed on t he c ombi ned oi l st or age c apac ity of al l mani fo ld ta nk s or the oi l s tor age c apac ity of the l ar ges t s ingl e oi l s tor age t ank w ith in th e s ec ondar y cont ai nment ar ea, w hi chev er is gr eat er . F or per m anent ly mani fo ld ed oi l s tor age t ank s t hat func tion as one s tor age uni t, t he w or st c as e di sc har ge shal l be bas ed on t he co mbi ned oi l s tor age c apac ity of al l mani fo lded t ank s or th e oi l s tor age c apac ity of th e l ar ges t s ingl e t ank w ith in a s ec ondar y c ont ai nment ar ea, w hi chev er is gr eat er . F or pur pos es of th e w or st c as e di sc har ge c al cul at io n, per m anent ly mani fo ld ed oi l s tor age t ank s t hat ar e s epar at ed by in te rn al di vi si ons fo r eac h t ank ar e c ons ider ed t o be s ingl e t ank s and i ndi vi dual mani fo lded t ank v ol umes ar e not c ombi ned. 1. 6 D is c har ge D e te c ti o n S y s tems In th is s ec tion, th e f ac ili ty ow ner or oper at or s hal l pr ov id e a det ai led des cr ipt ion of th e pr oc edur es and equi pment us ed t o de te ct d isch ar ge s. A se ct io n on di sc har ge det ec tion by per sonnel and a di sc us si on of aut omat ed di sc har ge det ec tion, if appl ic abl e, s hal l be i nc luded fo r bot h r egul ar oper at ions and af te r hour s oper at io ns . I n addi tion, th e f ac ili ty ow ner or oper at or s hal l di sc us s how th e r el iabi lit y of any aut omat ed s ys tem w ill be ch ec
ked and how
fr equent ly th e s ys tem w ill be i ns pec te d. 1. 6. 1 D is c har ge D e te c ti o n by P e rs onnel
7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 13/ 22 In th is se ct io n, fa cilit y o w ne rs o r o pe ra to rs sh al l d es cr ib e t he p ro ce du re s a nd p er so nn el th at w ill d et ec t a ny d isc ha rg e o f o il or r el eas e of a haz ar dous s ubs ta nc e. A th or ough di sc us si on of fa ci lit y i ns pec tions mus t be i nc luded. In addi tion, a des cr ip tion of in iti al r es pons e ac tions s hal l be addr es sed. T hi s s ec tio n s hal l r ef er enc e s ec tion 1. 3. 1 of th e r es pons e pl an f or emer genc y r es pons e i nf or m at io n. 1. 6. 2 A u to mat e d D is c har ge D e te c ti o n In th is se ct io n, fa cilit y o w ne rs o r o pe ra to rs mu st d es cr ib e a ny a ut oma te d d is ch ar ge d et ec tio n e qu ip m en t t ha t t he fa cilit y h as i n pl ac e. T hi s se ct ion s hal l i nc lude a di sc us si on of ov er fil l al ar ms , s ec ondar y c ont ai nment s ens or s, et c. A di sc us si on of th e pl ans to v er ify an aut omat ed al ar m and the ac tions to be t ak en onc e v er ifi ed mus t al so be i nc luded. 1. 7 P lan I m pl ement at io n In th is se ct io n, fa cilit y o w ne rs o r o pe ra to rs mu st e xp la in in d et ail h ow to imp le m en t t he fa cilit y' s e m er ge ncy r esp on se p la n b y des cr ibi ng re sp ons e ac tions to be c ar ried out under th e pl an t o ens ur e t he s af et y of th e f ac ili ty and t o mi tigat e or pr ev ent di sc har ges de sc ribed i n s ec tion 1. 5 of the r es pons e pl an. T hi s s ec tio n s hal l i nc lude t he i dent ifi cat io n of r es pons e r es our ce s f or s m al l, medi um, and w or st c as e di sc ha rg es ; di sp os al pl ans ; and c ont ai nment and dr ai nage pl anni ng. A li st of th os e per sonnel w ho w oul d be i nv ol ved i n t he c leanup s hal l be i dent ifi ed. P roc edur es that th e fa cilit y w ill u se , w he re a pp ro pr ia te o r n ec es sa ry , t o u pd at e t he ir p la n a fte r a n o il d isch ar ge e ve nt a nd th e t ime fr am e t o u pd at e t he pl an mus t be des cr ibed. 1. 7. 1 R e s p ons e R e s o ur c e s f o r S m al l, Medi um, and W o rs t C a s e D is c har a ges 1. 7. 1. 1 O nc e t he dis char ge s cenar ios hav e been ident ified in s ec tion 1. 5 of th e r es pons e plan , t he f ac ilit y ow ner or oper at or sh all id en tif y a nd des cr ibe i m pl ement at io n of th e r es pons e ac tions . T he f ac ili ty ow ner or oper at or s hal l demons tr at e ac ce ss ib ili ty to th e pr oper r es pons e per sonnel and equi pment to ef fe ct iv el y r es pond t o al l of th e i dent ifi ed di sc har ge s cenar io s. T he det er m in at io n and demons tr at ion of adequ at e r es pons e capabilit y ar e pr es ent ed in appendix E to th is par t. I n addit ion, s teps to ex pedit e t he c leanup of oil dis char ges mus t be dis cu ss ed. A t a minimum, th e fo llo w ing i tems mus t be addr es se d: (1 ) E m er genc y pl ans fo r s pi ll r es pons e; (2 ) A ddi tional r es pons e t rai ni ng; (3 ) A ddi tional c ont ra ct ed hel p; (4 ) A cc es s t o addi tional r es pons e equi pment /ex per ts ; and (5 ) A bilit y t o imp le m en t t he p la n in cl ud in g r esp on se tr ai ni ng a nd p ra ct ice d rills. 1. 7. 1. 2A r ec ommended f or m det ai ling i mmedi at e ac tions fo llow s. O IL S PI L L R ESPO N S E —I MME D IA T E A CT IO NS 1. S top t he pr oduc t f low A ct qui ck ly to s ec ur e pumps , c los e v al ves , et c. 2. W ar n per so nnel E nf or ce s af et y and s ec ur ity meas ur es . 3. S hut of f i gni tion s our ce s M ot or s, el ec tr ic al c irc ui ts , open f lames , et c. 4. In iti at e c ont ai nment A ro und t he t ank and/ or in th e w at er w ith oi l boom. 5. N ot ify N R C 1- 800- 424-8802 6. N oti fy O S C 7. N ot ify , as appr opr ia te S our ce : F O S S , O il S pi ll R es pons e— E m er genc y P roc edur es , R ev is ed D ec ember 3, 1992. 1. 7. 2 D is pos al P lans 1. 7. 2. 1 F acilit y o w ne rs o r o pe ra to rs mu st d es cr ib e h ow a nd w he re th e f acilit y in te nd s t o r ec ov er , r eu se , d eco nt am in at e, o r d is pos e of mat er ial s af te r a di sc har ge has ta ke n pl ac e. T he appr opr iat e per mi ts r equi red t o t rans por t or di sp os e of r ec ov er ed mat er ial s ac co rd ing t o l oc al , S tat e, and F eder al r equi re ment s mus t be addr es sed. Mat er ial s t hat mus t be ac co unt ed f or in th e di spos al pl an, as appr opr iat e, inc lu de: (1 ) R ec ov er ed pr oduc t; (2 ) C ont ami nat ed s oi l; (3 ) C ont ami nat ed equi pment and mat er ial s, in cl udi ng dr ums , t ank par ts , v al ves , and s hov el s; (4 ) P er sonnel pr ot ec tiv e equi pment ; (5 ) D ec ont ami nat io n s ol ut ions ; (6 ) A ds or bent s; and (7 ) S pent c hemi cal s. 1. 7. 2. 2 T he se p la ns m us t b e p re pa re d i n a cc or da nc e wi th F ed er al ( e. g. , t he Re so ur ce Co ns er va tio n a nd Re co ve ry A ct [RCRA ]) , S tat e, and lo ca l r eg ula tio ns, w he re a pp lica ble . A co py o f t he d isp os al p la ns f ro m th e f acilit y' s S P C C P la n ma y b e in se rt ed w ith th is se ct ion, in cl udi ng any di agr ams in thos e pl ans . M a te ri a l Di s p o s a l f a c il it y L o c a ti o n RCRA p e rm it /m a n if e s t 1. 2. 3. 4. 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 14/ 22 1. 7. 3 C o nt ai nment and D rai nage P lanni ng A pr oper pl an t o c ont ai n and c ont ro l a di sc har ge t hr ough dr ai nage may li m it t he t hr eat of har m t o human heal th and t he env iro nm ent . T hi s se ct io n s hal l des cr ibe how to c ont ai n and c ont ro l a di sc har ge t hr ough dr ai nage, in cl udi ng: (1 ) T he av ai la bl e v ol ume of c ont ai nment ( us e t he i nf or m at io n pr es ent ed i n s ec tio n 1. 4. 1 of the r es pons e pl an) ; (2 ) T he r out e of dr ai nage f rom oi l s tor age and t rans fer ar eas ; (3 ) T he c ons tr uc tion mat er ial s us ed i n dr ai nage t roughs ; (4 ) T he t
ype and number
of v al ves and s epar at or s us ed i n t he dr ai nage s ys tem; (5 ) S um p p um p c ap ac iti es ; (6 ) T he c ont ai nment c apac ity of w ei rs and booms th at mi ght be us ed and t hei r l oc at ion ( see s ec tio n 1. 3. 2 of th is appendi x) ; and (7 ) O ther c leanup mat er ial s. In addi tion, a f ac ili ty ow ner or oper at or mus t meet th e i ns pec
tion and moni
to ring r equi rement s f or dr ai nage c ont ai ned i n 40 C F R par t 112, su bpar ts A th ro ugh C . A c opy of the c ont ai nment and dr ai nage pl ans th at ar e r equi red i n 40 C F R par t 112, s ubpar ts A th ro ugh C m ay be i ns er ted i n th is s ec tio n, in cl udi ng any di agr ams in thos e pl ans . N OT E : T he general perm it f or s torm w at er drai nage m ay c ont ai n addi tional requi rem ent s. 1. 8 S e lf -I ns pec ti on, D ri lls /E x e rc is es , and R e s p ons e T rai ni ng T he ow ner or oper at or mus t dev el op pr ogr ams fo r f ac ili ty r es pons e t rai ni ng and f or dr ill s/ ex er ci ses ac co rd ing t o t he r equi remen ts of 40 C F R 112. 21. Logs mus t be k ept fo r f ac ili ty dr ill s/ ex er ci ses , per sonnel r es pons e t rai ni ng, and s pi ll pr ev ent ion meet in gs . Muc h of th e r eco rd ke ep in g in fo rm at io n r equi red by th is s ec tio n i s al so c ont ai ned i n t he S P C C P lan r equi red by 40 C F R 112. 3. T hes e l ogs may be i nc luded i n th e fa ci lity re sp ons e pl an or k ept as an annex to th e f ac ili ty r es pons e pl an. 1.8 .1 F a cilit y S e lf -I n s p e ct io n U nder 40 C F R 112. 7( e) , y ou mus t i nc lude t he w rit te n pr oc edur es and r ec or ds of in sp ec tions fo r eac h f ac ili ty in th e S P C C P lan. Y ou mus t in cl ude t he i ns pec tion r ec or ds fo r eac h c ont ai ner , s ec ondar y c ont ai nment , and i tem of r es pons e equi pment at th e f ac ili ty . Y ou m us t c ros s-re fe re nc e th e r eco rd s o f in sp ec tio ns o f e ach co nt ai ne r a nd se co nd ar y co nt ai nm en t r eq uir ed b y 4 0 C F R 1 12 .7 (e ) in th e f acilit y r esp on se p la n. T he i ns pec tion re co rd of r es pons e equi pment is a new r equi rement in th is pl an. F ac ili ty s el f-ins pec tio n r equi re s t w o-st eps : ( 1) a c hec kl is t of th in gs to in sp ec t; a nd (2 ) a met hod of r ec or di ng t he ac tu al in spec tion and i ts fi ndi ngs . Y ou mus t not e t he dat e of eac h i ns pec tion. Y ou mus t k eep f ac ili ty r es pons e pl an re co rd s f or fi ve y ear s. Y ou mus t k eep S P C C r ec or ds fo r t hr ee y ear s. 1. 8. 1. 1. T a nk I n s p ec ti on T he t ank in sp ec tion c hec kl is t pr es ent ed bel ow has been i nc luded as gui danc e dur ing i ns pec tions and moni to ring. S imi la r r equi rem ent s ex is t i n 40 C F R par t 112, s ubpar ts A th ro ugh C . D upl ic at e i nf or m at io n f rom t he S P C C P lan may be phot oc opi ed and i ns er ted i n t hi s s ec tio n. T he i ns pec tion ch ec kl is t c ons is ts of th e f ol low in g i tems : T AN K I NS P E CT IO N C HE CK L IS T 1. C hec k t ank s f or le ak s, s pec ifi cal ly look ing f or : A. d rip m ar ks ; B . di sc ol or at ion of ta nk s; C . puddl es c ont ai ni ng s pi lled or le ak ed mat er ial ; D . c or ros io n; E . cr acks; a nd F . l oc al iz ed dead v eget at ion. 2. C hec k f oundat io n f or : A . cr acks; B . di sc ol or at ion; C . puddl es c ont ai ni ng s pi lled or le ak ed mat er ial ; D . s et tli ng; E . gaps bet w een t ank and f oundat io n; and F . damage c aus ed by v eget at ion r oot s. 3. C hec k pi pi ng f or : A . dr opl et s of s tor ed mat er ial ; B . di sc ol or at ion; C . c or ros io n; D . bow ing of pi pe bet w een s uppor ts ;
7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions ht tp :// www. ec fr .g ov /c gi -b in /te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 15/ 22 E . ev id enc e of s tor ed mat er ial s eepage f rom v al ves or s eal s; and F . l oc al iz ed dead v eget at ion. T ANK /S URF A CE I MP O U N D ME N T I NS P E CT IO N L OG In sp ect o r T an k o r S I# D at e C o m m e n ts 1. 8. 1. 2 R e s p ons e E q ui pment I n s p ec ti on U si ng t he E m er genc y R es pons e E qui pment Li st pr ov ided i n s ec tion 1. 3. 2 of th e r es pons e pl an, des cr ibe eac h t ype of r es pons e equi pment , chec ki ng f or the f ol lo w ing: R es pons e E qui pment C hec kl is t 1. In ve nt or y ( ite m and quant ity ); 2. S tor age l oc at ion; 3. A cce ssib ilit y ( time to a cce ss a nd r es po nd ); 4. O per at ional s tat us /c ondi tion; 5. A ct ual us e/ te st in g ( las t t es t dat e and f requenc y of te st in g) ; and 6. S hel f l ife ( pr es ent age, ex pec ted r epl ac ement dat e) . P leas e not e any di sc repanc ie s bet w een t hi s l is t and t he av ai la bl e r es pons e equi pment . R ESPO N S E E QU IP M E N T I NS P E CT IO N L OG [U se s ec tio n 1. 3. 2 of th e r es pons e pl an as a c hec kl is t] In sp ect o r D at e C o m m e n ts 7/ 28/ 2015 eC F R — C ode of F eder al R egul at ions http ://w w w .e cf r. go v/ cg i-bi n/te xt -i dx ?S ID = 9b4f bac d27c 7769af 02f d77a09dd80e8& m c= tr ue& node= ap40. 22. 112_121. f& rg n= di v9 16/ 22 1. 8. 1. 3 S e c ondar y C ont ai nment I n s pec ti on In sp ec t t he s ec ondar y c ont ai nment ( as des cr ibed i n s ec tio ns 1. 4. 1 and 1. 7. 2 of the r es pons e pl an) , c hec ki ng t he f ol low ing: S ec ondar y C ont ai nment C hec kl is t 1. D ik e or ber m s ys tem. A . Lev el of pr ec ip itat io n i n di ke /a va ilabl e c apac ity ; B . O per at io nal s tat us of dr ai nage v al ves ; C . D ik e or ber m per meabi lit y; D. De br is ; E. Er os io n; F . P er m ea bilit y o f t he e ar th en fl oo r o f d ike d a re a; a nd G . Loc at ion/ st at us of pi pes , i nl et s, dr ai nage beneat h t ank s, et c. 2. S ec ondar y c ont ai nment A . C ra cks; B . D is col or at ion; C . P res enc e of s pi lle d or leak ed mat er ial ( st andi ng l iqui d) ; D. Co rr os io n; a nd E . V al ve c ondi tions . 3. R et ent ion and dr ai nage ponds A. Er os io n; B . A vai labl e c apac ity ; C . P res enc e of s pi lle d or leak ed mat er ial ; D. De br is ; a nd E . S tr es sed v eget at ion. T he t ank in sp ec tion c hec kl is t pr es ent ed bel ow has been i nc luded as gui danc e dur ing i ns pec tions and moni to ring. S imi la r r equi rem ent s ex is t i n 40 C F R par t 112, s ubpar ts A th ro ugh C . S imi la r r equi rement s ex is t i n 40 C F R 112. 7( e) . D upl ic at e i nf or m at io n f rom t he S P C C P lan may be phot oc opi ed and i ns er ted i n t hi s s ec tion. 1 .8 .2 F a cilit y D rills/ E xe rc ise s (A ) C W A s ec tio n 311( j)( 5) , as amended by O P A , r equi re s t he r es pons e pl an t o c ont ai n a des cr ipt io n of fa ci lit y dr ill s/ ex er ci se s. A cco rd in g t o 4 0 C F R 1 12 .2 1( c) , t he fa cilit y o w ne r o r o pe ra to r sh all d eve lo p a p ro gr am o f f acilit y r esp on se d rills/ ex er cise s, in clu din g e va lu at ion pr oc edur es . F ol lo w ing th e P R E P g uid el in es ( se e a pp en di x E to th is p ar t, se ct io n 1 3, fo r a va ila bi lit y) w ou ld sa tisf y a fa cilit y' s r eq uir em en ts f or d ril ls /ex er ci se s under th is par t. A lte rn at el y, under §112. 21( c) , a f ac ili ty ow ner or oper at or may dev el op a pr ogr am t hat is not bas ed on t he P R E P gui del ine s. S uch a p ro gr am is s ubj ec t t o appr ov al by th e R egi onal A dmi ni st ra to r bas ed on t he des cr ipt ion of th e pr ogr am pr ov id ed i n t he r es pons e pl an. (B ) T he P R E P G ui del ines s pec ify th at the f ac ili ty c onduc t i nt er nal and ex te rn al dr ill s/ ex er ci se s. T he i nt er nal ex er ci se s i nc lud e: qual ifi ed indi vi dual not ifi ca tion dr ill s, s pi ll management te am t abl et op ex er ci se s, equi pment depl oy m ent ex er ci se s, and unannounc ed ex er cise s. E xt er na l ex er ci se s i nc lude A rea E xer ci se s. C redi t f or an A rea or F ac ili ty -s pec ifi c E xer ci se w ill be gi ven t o t he f ac ili ty fo r an ac tu al r es pons e t o a di sc har ge i n th e ar ea i f t he pl an w as ut ili zed f or r es pons e t o t he di sc har ge and t he obj ec tiv es of the E xer ci se w er e met and w er e pr oper ly e va lu at ed, doc ument ed, and s el f-cer tif ied. (C ) S ect io n 1 12 .2 0( h) (8 )( ii) r eq ui re s t he fa cilit y o w ne r o r o pe ra to r t o p ro vid e a d escr ip tio n o f t he d rill/ ex er cise p ro gr am to be c ar rie d out under th e r es pons e pl an. Q ual ifi ed I ndi vi dual N ot ifi ca tion D ril l and S pi ll Management T eam T abl et op D ril l l ogs s hal l be pr ov ided i n s ec tions 1. 8. 2. 1 and 1. 8. 2. 2, r es pec tiv el y. T hes e l ogs may be i nc luded i n t he f ac ili ty r es pons e pl an or k ept as an annex to th e f ac ili ty r es pons e pl an. S ee s ec tio n 1. 3. 3 of th is appendi x f or E qui pment D epl oy ment D ril l Logs . 1. 8. 2. 1 Q u al if ie d I n di v idual N o ti fi c a ti on D ri ll Logs Q ua lif ie d I nd ivid ua l N ot ifi ca tio n D rill L og Da te : Co m pa ny : Q ual ifi ed I ndi vi dual (s ): E m er genc y S cenar io:
