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ATTACHMENT 3.3 – Dike Drainage Log Date Facility Name: Bypass valve sealed closed Rainwater inspected to be sure no oil (or sheen) is visible Open bypass valve and reseal it following drainage Table G-18 Dike Drainage Log Drainage activity supervised Observations Signature <strong>of</strong> Inspector Ver. 1-E-doc-3-18-10 Page 17 Tier I Qualified Facility SPCC Plan
ATTACHMENT 3.4 – Oil-handling Personnel Training and Briefing Log Table G-19 Oil-Handling Personnel Training and Briefing Log Date Description / Scope Attendees Facility Name: Ver. 1-E-doc-3-18-10 Page 18 Tier I Qualified Facility SPCC Plan
Page 1 and 2:
Best Management Practice for Clean
Page 3 and 4:
Use Upland and Inland Areas • Upl
Page 5 and 6: • Distribute Literature to Custom
Page 7 and 8: Emergency Response Equipment Obtain
Page 9 and 10: Offer Spill-proof Oil Changes • P
Page 11 and 12: Waste Containment and Disposal Redu
Page 13 and 14: Management-patrons • Provide conv
Page 15 and 16: Epoxy and polyester resins Catalyze
Page 17 and 18: • Plug scuppers to contain dust a
Page 19 and 20: Engine Repair/Maintenance • Perfo
Page 21 and 22: • General good housekeeping can b
Page 23 and 24: Appendix A Stormwater Pollution Pre
Page 25 and 26: Appendix A Primary Contact Name: __
Page 27 and 28: Appendix A 3. IDENTIFICATION OF POT
Page 29 and 30: Appendix A 5. SUMMARY OF AVAILABLE
Page 31 and 32: Appendix A 8. STORMWATER BEST MANAG
Page 33 and 34: Training log template: Date: ______
Page 35 and 36: Inspection form templates Appendix
Page 37 and 38: Appendix A Annual Facility Site Com
Page 39 and 40: U.S. ENVIRONMENTAL PROTECTION AGENC
Page 41 and 42: Ver. 1-E-doc-3-18-10 I also underst
Page 43 and 44: Ver. 1-E-doc-3-18-10 Table G-4 belo
Page 45 and 46: 4. Security (excluding oil producti
Page 47 and 48: 7. NRC Notification Procedure (§11
Page 49 and 50: Ver. 1-E-doc-3-18-10 Table G-10 Gen
Page 51 and 52: ATTACHMENT 1 - Five Year Review and
Page 53 and 54: ATTACHMENT 2 - Oil Spill Contingenc
Page 55: Ver. 1-E-doc-3-18-10 ATTACHMENT 3.2
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