W. Va. Code R. agency 47, tit. 47, ser. 47-62, app C
SPILL PREVENTION RESPONSE PLAN CHECKLIST
1. Fully Identify and Describe the Activities and Processes that Occur at the Site.
2. Identify Applicable Hazard and Process Information Including the Following:
* A list (name and Chemical Abstract Service number) of all types of fluids stored in ASTs
* Amount of fluids stored in each AST (provide maximum capacity and average storage volumes)
* Name and amounts of wastes generated that are stored in ASTs
3. Material Safety Data Sheets (MSDS) for Each Fluid Stored in ASTs at the Location.
* The MSDS must include the health hazard number identified by the national Fire Protection Association
4. Provide Site Maps/Drawings of the Aboveground Storage Tank Facility, to Include the Following Information:
* Show site boundary, abutting properties, nearby streets and/or waterways
* Identify and locate major on-site structures, including all ASTs and buildings
* Identify and locate all drainage pipes and water outlets
* Identify and locate all monitoring and/or observation wells
* Show legend, north arrow, and scale (preferably 1"=10' to 1"=25')
5. Provide a Preventive Maintenance Program Detailing the Following:
* Leak detection monitoring
* Inspection procedures
* Identification of AST System stress points
* Employee training programs
* Corrosion protection and monitoring
* Security Systems
* Spill prevention measures
6. Emergency Response Information:
* Identify all facility staff to include name and title with duties and responsibilities for developing, implementing, and maintaining the facilities Spill Prevention Response Plan
* Provide detail description of the chain of command at the aboveground storage tank facility
* Contact information for all facility emergency coordinators
* Contact information for all known emergency response contractors
* Detail the specific response that the facility and contract emergency personnel shall take upon the occurrence of any release of fluids from an AST at the facility
* Provide contact information for the person or persons to be notified in the event of a release from an aboveground storage tank. At a minimum this list should include contact information for the following:
o County and municipal emergency management agencies
o The nearest downstream public water supply (this information will be provided to the tank owner by WVDEP when their AST registration is approved, for inclusion in this plan)
o WVDEP Spill line (1.800.642.3074).
W. Va. Code R. agency 47, tit. 47, ser. 47-62, app C