Spcc plan template - tier 2 checklist

Template Information

This tier 2 spcc plan template is based on a usepa document for tier 2 qualified facility. use this template to help prevent spills and check controls and countermeasures available in the event of a spill. with iauditor, you can edit digital templates to fit the needs of your business and in accordance with the spcc regulation.

Category: general

Template Questions

  • This SPCC plan template for tier 2 qualified facility is based on this link from USEPA.https://www.ep
  • 112.3(a) For drilling, production or workover facilities, including mobile or portable facilities, th
  • Requirements for preparation and implementation of a spcc plan—40 cfr 112.3
  • • Facilities beginning operation after November 10, 2010:
  • For all other drilling, production or workover facilities, including mobile or portable facilities:
  • • Facilities beginning operation after November 10, 2011:
  • and includes statements that the PE attests:
  • Profesionnal Engineer Name:
  • License No.:
  • State:
  • Date of certification: Date
  • Amendment of spcc plan by regional administrator (ra)—40 cfr 112.4
  • Amendment of spcc plan by the owner or operator—40 cfr 112.5
  • Reason for amendment:
  • Comments:
  • General spcc requirements—40 cfr 112.7
  • 112.7(a)(3) Plan describes physical layout of facility and includes a diagram that identifies:
  • Plan addresses each of the following:
  • 112.7(c) Appropriate containment and/or diversionary structures or equipment are provided to prevent
  • Identify which of the following are present at the facility and if appropriate containment and/or div
  • Identify any other equipment or activities that are not listed above
  • 112.7(d) Secondary containment for one (or more) of the following provisions is determined to be impr
  • 112.7(f) Personnel, training, and oil discharge prevention procedures
  • 112.7(k) Qualified Oil-Filled Operational Equipment
  • If YES for either, secondary containment in accordance with §112.7(c) is required
  • Does not apply if the facility has submitted a FRP under §112.20:
  • 112.9(b) Oil Production Facility Drainage
  • Bulk storage container means any container used to store oil. These containers are used for purposes
  • 112.9(c) Oil Production Facility Bulk Storage Containers
  • (5) Flow-through Process Vessels. Alternate requirements in lieu of sized secondary containment requi
  • (6) Produced Water Containers. Alternate requirements in lieu of sized secondary containment required
  • If this procedure is not implemented as described in the Plan or no records are maintained, then faci
  • 112.9(d) Facility transfer operations, pumping, and facility process
  • (3) If flowlines and intra-facility gathering lines are not provided with secondary containment in ac
  • 112.10(b) Mobile drilling or workover equipment is positioned or located to prevent a discharge as described in §112.1(b)