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California State University, San Marcos

Spill Prevention Control and Countermeasure Plan

Prepared for: California State University, San Marcos

333 S. Twin Oaks Valley Road Craven Hall, Suite 4700

San Marcos, California 92096-0001

Prepared by: Atkins

3570 Carmel Mountain Road, Suite 300 San Diego, California 92130

Phone: (858) 874.1810

March 2012

OWNE Facility N

Facility L

Facility O

Name an

Type of F

Date of I

Site SafeAccountaEmergenEnvironmPreventio[112.7(e)

24-hour P

DesignatSpill PrevFacility [1

ER AND O

Name:

Location:

Owner/Opera

nd Address o

Facility:

nitial Operat

ety Officer (Dable for Safency Responsmental Repoon at the Fa)(10)(ii)]:

Phone Emer

ted Person Avention and 112.7(e)(10)

Spi

OPERATO

ator:

of Owner:

tion:

Designated Pety, Mitigatiose and rting. Oil Spcility)

rgency Cont

AccountableResponse a

)(ii)]::

California Statll Prevention Con

OR

Ca 33Sa Ca Tr40Lo FoMa19Uncanobostavisacan Se

Person on,

ill

ReDi7676

tact: Un76

for Oil at the

FloDi7676

te University, Santrol and Counte

Page ii

alifornia Stat

33 S. Twin Oan Marcos, C

alifornia Stat

rustees of the01 Golden Song Beach, C

ounded in 19arcos opene990. It is theniversities. Tampus whichorth of San Dody populatioaff, visiting ssitors, is appccredited by nd Colleges.

eptember, 19

egina Frascarector, Risk

60-750-450260-497-9435

niversity Pol60-750-4567

oyd Dudley rector, Facil

60-750-462460-222-4728

n Marcos ermeasure Plan

te University

Oaks Valley RCalifornia 92

te University

e California hore CA 90802

989, Californed its doors te first of a neThe CSUSM h is located aDiego. As of on, which incscholars, resproximately 1the Western

990

a Managemen

2 (Office) 5 (Cell)

ice 7

ity Services4 (Office) 8 (Cell)

OW

y, San Marco

Road 2096-0001

y

State Unive

nia State Unito students i

ew generatiois a 304-ac

approximateOctober 201cludes stude

searchers an10,250. CSUn Association

nt and Safet

NER AND OPER

Marc

os (CSUSM)

ersity

iversity San in the fall of

on of Cal Stare suburban

ely 30-miles 10, the studeents, faculty,nd facility USM is fully n of Schools

ty

RATOR

ch 2012

)

ate n

ent ,

s

MANA This Spiwith gooauthority at least oAs requircampus potential adheres (APSA). Linda HaVice Pres

GEMENT

ll Preventionod engineeri

to commit tonce every red by 40CFdesign, confor dischargto the requ

awk, Ed.D., sident of Fin

Spi

T APPROV

n Control anng practicesthe necessa5 years, as

FR112.5(a), nstruction, oge of petroleuirements se

nance & Adm


VAL [112

nd Counterms, and has

ary resourcerequired bythis SPCC Pperation, or

eum productet forth by t

ministrative S


Page iii

2.7]

measures (Sthe full apps. This SPC

y the Code oPlan will be

maintenancts as describthe Californi

Services (FA


SPCC) Planproval of maCC Plan wilof Federal Ramended wce which mabed in 40CFia Abovegro

AS) Da

MANAGEME

n is prepareanagement l be reviewe

Regulations, henever theaterially affe

FR112.1(b). ound Petrole

ate

NT APPROVAL

Marc

ed in accordat the level

ed and evalu40CFR112

ere is a chanects the cam

This SPCCeum Storage

[112.7]

ch 2012

dance with uated .5(b).

nge in mpus’

C plan e Act

CONTEOwner an

Managem

Professio

Contents

1.0 G11

2.0 O

3.0 S

4.0 P

5.0 D

6.0 S666666666

7.0 S777

8.0 S AppendixAppendixAppendixAppendixAppendixAppendixAppendixAppendixAppendix

ENTS nd Operator

ment Approv

onal Enginee

s ..................

GENERAL ....1 Facilit.2 Facilit

OIL AND FUE

SPILL HISTO

POTENTIAL

DEMONSTRA

SPILL PREV.1 Conta.2 Facilit.3 Bulk S.4 Facilit.5 AST L.6 Inspec.7 Secur.8 Perso.9 Sorbe

SPILL RESPO.1 Gene.2 Oil Sp.3 Count

SPCC PLAN

x A: Certifix B: Recomx C: SPCCx D: Discux E: Inspecx F: Spill Px G: Oil Spx H: Seconx I: SPCC

Spi

r ..................

val [112.7] ...

er’s Certifica

...................

...................ty and Storaty Operation

EL INVENTO

ORY ............

FOR SPILL

ATION OF I

ENTION ANainment, Divty Drainage Storage Tanty Transfer OLoading Opections and Rrity [112.7(g)onnel Traininent Materials

ONSE AND ral ...............

pill Responsetermeasures

AMENDME

ication of themmended F

C Plan Reviession of Relction Guidel

Prevention Bpill Responsendary ContaC Site Plans


...................

...................

ation [112.3(

...................

...................ge Location

ns .................

ORY ............

...................

S [112.7(B)]

MPRACTIC

ND CONTAINersionary St[112.8(b)] ...ks [112.8(c)

Operations, erations [112Recordkeepi)] .................

ng [112.7(f)] .s and Spill C

COUNTER...................e Plan .........s ..................

ENTS ...........

e Applicabilitacility Impro

ew, Minor Chevant SPCCines and Fo

Briefing Loge Plan inment Calc


Page v

...................

...................

d)] ..............

...................

...................s ...................................

...................

...................

] ..................

CABILITY [11

NMENT PROtructure, or E...................)] .................Pumping, an2.7(h)] .........ng [112.7(e)......................................

Control Equip

MEASURES.........................................................

...................

ty of Substaovementshanges, andC Plan Reguorms

culations


...................

...................

...................

...................

...................

...................

...................

...................

...................

...................

12.7(D)] .......

OCEDURESEquipment [1......................................nd Facility P...................)] .......................................................

pment ..........

S ..........................................................................

...................

ntial Harm C

d Amendmenlations

...................

...................

...................

...................

...................

...................

...................

...................

...................

...................

...................

S [112.7(A)(2112.7(c)] ...........................................rocess [112...............................................................................................

...................

...................

...................

...................

...................

Criteria

nts

CONT

Marc

...................

...................

...................

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...................

...................

2)] .........................................................................7(d)] .........................................................................................................

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TENTS

ch 2012

...... ii

..... iii

..... iv

...... v

...... 1

...... 1

...... 1

...... 4

...... 6

...... 7

.... 14

.... 15

.... 15

.... 15

.... 16

.... 17

.... 18

.... 19

.... 19

.... 20

.... 21

.... 22

.... 22

.... 22

.... 22

.... 23

Tables Table 2-1Table 3-1Table 4-1

Figure Figure 1-Figure 1-Figure 1-

s

1: Storag1: Spill H1: Predic

s

-1: Vicinit-2: Site L-3: Site L

Spi

ge Tank andHistory ........cted Spill Sc

ty Map ........Location .......Layout .........


d Container ...................

cenarios and

...................

...................

...................


Page vi

Information ...................d Controls ...

...................

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...................

CONT

Marc

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TENTS

ch 2012

...... 4

...... 6

...... 8

...... 2

...... 2

...... 3

1.0 G This SPCPart 112Storage A

1.1 F CaliforniaThe camdepicts tlayout wbuildingsareas wh

1.2 F Foundedstudents CSUSM Diego. Avisiting saccredite CSUSM generatoMarkstei41-USB 15-UnivePSB) arcontainmThe unit 3-Scienccontainm Diesel fufuel may

GENERAL

CC Plan has2, as revisedAct as codifi

Facility an

a State Univmpus is locat

he general ith geograp

s, facilities ahere the abo

Facility O

d in 1989, in the fall ois a 304-ac

As of Octobescholars, reed by the We

has nine ASors. The ASn Hall, 15-Uand 63-PSB

ersity Hall, 1re located

ment. The caserviced po

ce Hall 1) arment. Buildin

uel is deliverbe delivered

Spi

L

s been prepd effective Nied in Sectio

nd Storag

versity, San ed within citsite locationhical data. and streets)oveground st

perations

California Sof 1990. It re suburban

er 2010, the searchers aestern Assoc

STs which eSTs are locaUniversity HaB are shown 7-Kellogg Libeneath th

ampus has wered the 2re located sng 3-Science

red to the cad to the cam

California Stall Prevention Con

pared to conNovember 5on 25270 of t

ge Locati

Marcos (CSty limits of Sn of the cam

Figure 1-3 . SPCC sitetorage tanks

s

State Univeis the first o

n campus whstudent bod

and facility ciation of Sc

exist for the ated outsideall, 17-Kellogunder Appe

ibrary, 26/27heir emergean addition

26/27 Arts buseparately. e Hall 1 AST

ampus by tampus as need

te University Sanntrol and Counte

Page 1

nform to the, 2009, andthe Californi

ons

SUSM) is locSan Marcosmpus facility

identifies the plans unds (ASTs) loca

rsity San Mof a new gehich is locat

dy populationvisitors, is

chools and C

purpose of e of Buildinggg Library, 2endix I. Of th7-Arts/31 SBency poweral permitteduilding. The Building 1-C

T is housed i

anker truck aded.


e Code of Fed the Califoria Health an

cated at 333and is in Sa. Figure 1-2he overall cader Appendiated through

Marcos (CSeneration of ted approximn, which incapproximate

Colleges.

storing diesgs 1-Craven26/27-Arts/3he nine, sevBSB, 37-Scier generatorsd generator final two AS

Craven Halln a seconda

approximate

ederal Regurnia Abovegd Safety Co

3 S. Twin Oaan Diego Co2 shows theampus site x I illustrate

hout campus

USM) openCal State U

mately 30-mludes studenely 10,250.

sel fuel for en Hall, 3-Sci31 SBSB, 37ven ASTs (1ence Hall 2, s within buthat is curr

STs (BuildingAST has b

ary containe

ly once per

1.0 GEN

Marc

ulations, Titlround Petrode.

aks Valley Rounty. Figure overall camlayout (inclu

e the layouts.

ned its dooUniversities.iles north ofnts, faculty, CSUSM is

mergency pence Hall 1

7-Science H3-Markstein 41-USB an

uilt-in seconently not in gs 1-Craven built-in seconr.

year. Addit

NERAL

ch 2012

e 40, oleum

Road. re 1-1 mpus uding t and

rs to . The f San staff, fully

power , 13-

Hall 2, Hall,

d 63-ndary

use. Hall, ndary

tional

Figure 1

Figure 1

-1: Vicini

-2: Site L

Spi

ity Map

Location


Un


Page 2

Californianiversity, Sa

Camp


a State an Marcos

pus

1.0 GEN

Marc

NERAL

ch 2012

Figure 1

-3: Site L

Spi

Layout



Page 3


1.0 GEN

Marc

NERAL

ch 2012

2.0 O Table 2-maintaine Table 2-

AST Na

Building 1 Craven HaAST

Building 3 Science HaAST

Building 13Markstein HAST

Building 15University AST

Building 17Kellogg LibAST

Building 26Arts/31 SBAST

Building 37Science HaAST

Building 41USB AST

Building 63PSB AST

The tanapproximgallons adoes notgas. No

OIL AND F

-1 show theed at the fac

-1: Stora

ame Pe

N

all 97

all 1 97

3 Hall

5 Hall 97

7 brary

6/27 BSB

7 all 2 97

1 97

3

ks and conmately 3,320 are not const include competroleum f

Spi

FUEL INV

e types of ocility.

age Tank a

ermit No.

SeN

3112 N60

3111 71

- 25

1738 13

- K-1

- 19105

7345 44

5225 K-1

- 47

ntainers sugallons. O

sidered in tmpressed gailled undergr


VENTORY

oil, fuel and

and Contai

erialNo.

DIns

00305 05

7374 09

5981 Not

3413 10

13965 09

5-01209 05

4712 Not

14598 Not

7712 01

mmarized iil and fuel cohis SPCC Pas petroleumround storag


Page 4

Y

d petroleum

ner Inform

Date stalled

Ca(g

5/2003

9/1993

t Known

0/1997

9/2002

5/2010

t Known

t Known

1/2011

in Table 2-ontainers wiPlan per 40m products sge tanks (US

2.0


product sto

mation

apacity allons)

ProF

550 E

G

336 E

G

450 E

G

240 E

G

204 E

G

500 E

G

410 E

G

130 E

G

1400 E

G

-1 represenith a capacitCFR112.1(dsuch as proSTs) are loca

OIL AND FU

orage tanks

oduct and unction

Diesel- Power Electric enerator

OCa


Ca


OCa


OCa


OCa


OCa


OCa


OCa


OCa

nt a maximty less than d)(2)(ii). Thpane or comated at the f

UEL INVENT

Marc

s and conta

Tank Material T

Inner and uter Tank - arbon Steel

O

arbon Steel


O


O


O


O


O


O


O

mum capacithe volume is inventory

mpressed nafacility.

TORY

ch 2012

ainers

Tank Type

Inner and Outer Tank -

Welded

Tank Welded


Welded


Welded


Welded


Welded


Welded


Welded


Welded

ty of of 55

y also atural

Table 2-descriptiogas petro

-1 shows thon of the typoleum produ

Spi

he petroleupe of containucts since the


m storage ner and coney are not in


Page 5

tanks mainntents. This n liquid form

2.0


ntained at tinventory dat ambient t

OIL AND FU

this facility oes not incltemperature

UEL INVENT

Marc

and providude compre

e and pressu

TORY

ch 2012

es a essed ure.

3.0 Table 3-1 Table 3-

LocationDate/ Tim

No repor12 monthof the ca

SPILL HI

1 lists the sp

-1: Spill

n/ me

Type aAmou

rtable spills ohs. Further, mpus.

Spi

ISTORY

pills that hav

History

and nt Cau

of oil, fuel, ono spills of o


e occurred w

use Affe

Water

or petroleumoil, fuel or pe


Page 6

within the las

ected rcourse

DaCos

m product haetroleum pro


st 12 months

amages and st of Damages

ave occurredoducts have

3

s.

s Clean up

Cost

d at the faciloccurred sin

.0 SPILL HIST

Marc

p CorrectAction

ity within thence the ince

TORY

ch 2012

ive n

e last eption

4.0 In the evbe to preThe Unitbroadly t The pote

1. A2. S3. L4. L5. P

The site stream bMarcos. approximstormwat Activities

1. S2. T3. A

Table 4-may resu

POTENT

vent of a spievent the disted States o include alm

ential for spil

Area topograSpill quantity,

oss rate of tocation of sp

Presence of e

generally sbed) immedi

The San mately 2,100ter drainage

s or accident

Storage tank Tank overfill oA rupture of a

1 describes ult, and the c

Spi

TIAL FOR

ill, a primaryscharge of sEnvironmenmost all surf

ls to reach s

phy, , he spill/leakpill relative tengineered s

slopes to thately adjaceMarco cam

feet south e, which colle

ts that could

leak or failuor a failure loa compartme

possible spcontrols in pl


SPILLS

y objective ospilled oils, fntal Protectioface waters,

surface wate

k from the uno surface waspill controls

he northerly ent to the nompus facilitof San Marc

ects and disc

cause oil to

ure; oading of theent on a tank

pill scenariolace to conta


Page 7

[112.7(B)

of designatefuels or petron Agency including in

ers is primari

nit/hose aters and s.

direction toorth of the fty most socos Creek. charges into

o be spilled a

e ASTs; orker truck dur

s, the maximain the spills

4.0 POTEN


)]

d personnelroleum prod(EPA) defintermittent w

ily dependen

owards San facility, whicouthern pro

Curbing suo the municip

at the facility

ring loading.

mum spill qs.

NTIAL FOR S

l and responucts into “nanes “navigaater courses

nt upon the:

Marcos Crh then drainperty bounrrounds the pal storm se

y include:

.

uantities an

SPILLS [112.

Marc

nse agencieavigable wable waters” s.

reek (a seasns into Lakedary is locentire facili

wer.

d flow rates

.7(B)]

ch 2012

es will ters”. very

sonal e San cated ty for

s that

Table 4-

Tank orContaine

AST leak o

Building 1 Craven HaAST

Building 3 Science Ha1 AST

Building 13Markstein Hall AST

Building 15University Hall AST

Building 17Kellogg Library AST

Building 26/27 Arts/31 SBSB AST

Building 37Science Ha2 AST

Building 41USB AST

Building 63PSB AST

AST loadin

Tanker TruLoading of Building 1 Craven AS

-1: Pred

r er

Type Failu

or failure

all Ruptur

leaka

all Rupturleaka

3 Ruptur

leaka

5 Ruptur

leaka

7

T

Rupturleaka

T

Rupturleaka

7 all

Rupturleaka

1 Rupturleaka

3 Rupturleaka

ng from tanke

uck

ST

AST Ov

Spi

icted Spill

of ure

Cap(gal

re or ge

5

re or ge

3

re or ge

4

re or ge

2

re or ge

2

re or ge

5

re or ge

4

re or ge

1

re or ge

14

er truck

verfill 9


Scenarios

pacity lons)

MaProbRatper

50

36

50

40

04

00

10

30

400

1 b


Page 8

s and Cont

aximum bably Spill te (gallon r minute) C

275 a

Ppthca

168 a

Ppthca

250 a

Ppthca

120 a

Pwcoga

102 a

Pwcoga

250 a

Pwcoga

125 a

Pwcoga

120 a

Pwcoga

250 a

Pwcoga

100 c

AtrAuownoa feof

4.0 POTEN


trols

Control and Flo

Product releaserimary containmhe secondary capacity of 841



Product releasewould be entirelontainment witallons.


Product releasewould be entirelontainment. witallons.




An over-pressurrigger an autom

A loss of pressuncoupling fromperator to man

were to occur, sorthwestward dstorm drain loc

eet away. The f 4.

NTIAL FOR S

ow Pathway

from a leak orment would becontainment witgallons.



from a leak ory contained byh an estimated


from a leak ory contained byth an estimated




red hose (due tmatic shutoff of ure (due to the

m the AST) wounually shut off thspilled diesel wodown the surfacated on the cupredicted flow

SPILLS [112.

Marc

r rupture of the entirely contaith an estimated



r rupture of the y the secondaryd capacity of 26






to a full AST) wthe truck’s fuehose accidenta

uld require the the pump. If a sould flow ce pavement tourb approximatis shown in Fig

.7(B)]

ch 2012

ined by d

ined by d

ined by d

AST y 60

AST y 27

AST y 04

AST y 68

AST y 76

AST y 236

would el pump. ally truck spill

oward tely 130 gure 1

Tank orContaine

Tanker TruLoading of Building 3 Science Ha1 AST

Tanker TruLoading of Building 13Markstein Hall AST

Tanker TruLoading of Building 15University Hall AST

Tanker TruLoading of Building 17Kellogg Library AST

Tanker TruLoading of Building 26/27 Arts SBSB AST

r er

Type Failu

uck

all AST Ov

uck

3 AST Ov

uck

5 AST Ov

uck

7

T

AST Ov

uck

31 T

AST Ov

Spi

of ure

Cap(gal

verfill 5

verfill 8

verfill 4

verfill 34

verfill 8


pacity lons)

MaProbRatper

5 b

3 b

0 b

4 b

3 b


Page 9


100 c

AtrAuownocoash

100 c

AtrAuowovlop

100 c

AtrAuowovash

100 c

AtrAuowdoloT

100 c

AtrAuowovloT

4.0 POTEN


Control and Flo



were to occur, sortheastward aoncrete floor copproximately 1hown in Figure



were to occur, sver surface pav

ocated approximredicted flow is



were to occur, sver surface pavpproximately 5hown in Figure



were to occur, sown the surfac

ocated on the che predicted flo



were to occur, sver the surface

ocated on the che predicted flo

NTIAL FOR S

ow Pathway


m the AST) wounually shut off thspilled diesel woand southwestwonnected to a s5 feet away. T

e 1 of 4.


m the AST) wounually shut off thspilled diesel wovement and intmately 120 fees shown in Figu


m the AST) wounually shut off thspilled diesel wovement and int

5 feet away. The 2 of 4.


m the AST) wounually shut off thspilled diesel woce pavement tocurb approximaow is shown in


m the AST) wounually shut off thspilled diesel woe pavement andcurb approximaow is shown in

SPILLS [112.

Marc


uld require the the pump. If a sould flow ward over towasewer lateral loThe predicted f


uld require the the pump. If a sould flow westwto a stormdraint away. The

ure 1 of 4.


uld require the the pump. If a sould flow eastwto a floor drain he predicted flo


uld require the the pump. If a sould flow westw

oward a storm dately 140 feet an Figure 2 of 4.


uld require the the pump. If a sould flow southd into a storm d

ately 30 feet awn Figure 3 of 4.

.7(B)]

ch 2012


ards a ocated flow is

would el pump. ally truck spill ward

n

would el pump. ally truck spill ward located

ow is

would el pump. ally truck spill ward drain

away.

would el pump. ally truck spill heast drain

way.

Tank orContaine

Tanker TruLoading of Building 37Science Ha2 AST

Tanker TruLoading of Building 41AST

Tanker TruLoading of Building 63PSB AST

Tanker TruLoading of Building 1 Craven HaAST

Tanker TruLoading of Building 3 Science Ha1 AST

r er

Type Failu

uck

7 all

AST Ov

uck

1 AST Ov

uck

3 AST Ov

uck

all Hose fa

uck

all Hose fa

Spi

of ure

Cap(gal

verfill 4

verfill 4

verfill 8

ailure 9

ailure 5


pacity lons)

MaProbRatper

1 b

0 b

3 b

1 b

5 b


Page 10


100 c

AtrAuownodaw

100 c

AtrAuowovash

100 c

AtrAuowovash

100 c

Arepbethflotoash

100 c

ArepbeIf gepahothnodfethsusep

4.0 POTEN


Control and Flo



were to occur, sorthwestward orain located onway. The pred



were to occur, sver landscapinpproximately 2hown in Figure



were to occur, sver asphalt towpproximately 3hown in Figure

A loss of pressuequire the truckump. During Ae parked in thehe AST. If a spiow northwestwoward a storm dpproximately 1hown in Figure

A loss of pressuequire the truckump. During Ae parked in thea spill were to

enerally flow soavement and inose route. If thhe tanker truckorthwestward orain in the adjaeet away. If thehe AST, spilledurface pavemeewer lateral apredicted flow is

NTIAL FOR S

ow Pathway


m the AST) wounually shut off thspilled diesel woover landscapinn the curb approdicted flow is s


m the AST) wounually shut off thspilled diesel wog toward a dra

20 feet away. Te 4 of 4.


m the AST) wounually shut off thspilled diesel woward a drainage380 feet away. e 4 of 4.

ure (due to a lek operator to mAST loading, the parking lot driill were to occu

ward down the sdrain located o30 feet away. T

e 1-3.

ure (due to a lek operator to mAST loading, the parking lot so

occur, spilled outhwestward nto floor drainshe hose rupture, spilled diesel over surface paacent parking loe hose rupture diesel would f

ent into a floor dpproximately 15s shown in Figu

SPILLS [112.

Marc


uld require the the pump. If a sould flow ng towards a soximately 340

shown in Figure


uld require the the pump. If a sould flow westw

ainage ditch locThe predicted f


uld require the the pump. If a sould flow westwe ditch located The predicted

ak in the hose)manually shut ofhe tanker truck iveway south-w

ur, spilled diesesurface pavem

on the curb The predicted

ak in the hose)manually shut ofhe tanker truck outhwest of the diesel would over the surfac

s located along e was located cwould flow

avement into a ot approximatewas located cl

flow eastward odrain connecte5 feet away. Thure 1 of 4.

.7(B)]

ch 2012


storm feet

e 3 of 4.


cated flow is


flow is

) would ff the would

west of el would ent

flow is

) would ff the would AST.

ce the

close to

storm ly 130 lose to over

ed to a he

Tank orContaine

Tanker TruLoading oBuilding 1MarksteiHall AST

Tanker TruLoading oBuilding 1UniversitHall AST

Tanker TruLoading oBuilding 1

KelloggLibrary AS

Tanker TruLoading o

Building26/27 Arts

SBSB AST


Science H2 AST


USB AST

r er

Type Failu

uck of 13 n T

Hose fa

uck of 15 ty T

Hose fa

uck of 17

ST

Hose fa

uck of g

31 Hose fa

uck of 37

Hall Hose fa

uck of 41 Hose fa

Spi

of ure

Cap(gal

ailure 8

ailure 4

ailure 34

ailure 8

ailure 4

ailure 4


pacity lons)

MaProbRatper

3 b

0 b

4 b

3 b

1 b

0 b


Page 11


100 c

ArepbwwflostT

100 c

Arepbthspovloflo

100 c

Arepba wstfeof

100 c

Arepbthfloa feof

100 c

ArepbIf platoa

100 c

Arepbawloflo

4.0 POTEN


Control and Flo

A loss of pressuequire the truckump. During Ae parked adjac

within the back was located closow westward otormdrain locat

The predicted fl

A loss of pressuequire the truckump. During Ae parked in thehe hose rupturepilled diesel spver surface pav

ocated approximow is shown in

A loss of pressuequire the truckump. During Ae parked in thespill were to o

westward down torm drain locaeet away. The f 4.

A loss of pressuequire the truckump. During Ae parked in thehe AST. If a spow southeast ostorm drain lo

eet away. The pf 4.

A loss of pressuequire the truckump. During Ae parked in a lof a spill were toarked, spilled d

andscaping andoward a storm way. The pred


westward over located approximow is shown in

NTIAL FOR S

ow Pathway

ure (due to a lek operator to m

AST loading, thecent to the ASTaccess roadwase to the AST, over surface pated approximatow is shown in

ure (due to a lek operator to mAST loading, the parking lot noe was located cpilled diesel wovement and intmately 5 feet a

n Figure 2 of 4.

ure (due to a lek operator to mAST loading, the parking lot jusccur, spilled dithe surface pa

ated on the curpredicted flow

ure (due to a lek operator to mAST loading, the overflow parkill were to occuover the surfaccated on the cupredicted flow

ure (due to a lek operator to mAST loading, thoading area so occur close todiesel would flod then across adrain located aicted flow is sh

ure (due to a lek operator to mAST loading, the parking lot jusccur, spilled diandscaping towmately 20 feet

n Figure 4 of 4.

SPILLS [112.

Marc

ak in the hose)manually shut oe tanker truck wT enclosure areay. If the hose spilled diesel w

avement and intely 120 feet aw

n Figure 1 of 4.

ak in the hose)manually shut ohe tanker truck ortheast of the Aclose to the ASuld flow eastwato a floor drain

away. The pred

ak in the hose)manually shut ohe tanker truck st west of the Aesel would flow

avement towardb approximateis shown in Fi

ak in the hose)manually shut ohe tanker truck king lot just souur, spilled diesee pavement anurb approximatis shown in Fig

ak in the hose)manually shut ohe tanker truck outheast of the o where the trucow northward oa paved surfaceapproximately 3hown in Figure

ak in the hose)manually shut ohe tanker truck st north of the Aesel would flowward a drainagaway. The pre

.7(B)]

ch 2012

) would ff the would ea rupture would

nto a way.

) would ff the would AST. If

ST, ard

dicted


AST. If w d a ly 140 gure 2


uth of el would nd into tely 30 gure 3

) would ff the would AST. ck was over e 340 feet 3 of 4.

) would ff the would AST. If w ge ditch edicted

Tank orContaine


PSB AST

Tanker TruLoading oBuilding

Craven HaAST

Tanker TruLoading oBuilding

Science H1 AST

Tanker TruLoading oBuilding 1Markstei

Hall AST

Tanker TruLoading oBuilding 1UniversitHall AST


KelloggLibrary AS

Tanker TruLoading o

Building26/27 Arts

SBSB AST

r er

Type Failu

uck of 63 Hose fa

uck of 1 all

Tanker compart

ruptu

uck of 3

Hall

Tanker compart

ruptu

uck of 13 n

Tanker compart

ruptu

uck of 15 ty T

Tanker compart

ruptu

uck of 17

ST

Tanker compart

ruptu

uck of g

31

Tanker compart

ruptu

Spi

of ure

Cap(gal

ailure 8

truck tment ure

5,5

truck tment ure

5,5

truck tment ure

5,5

truck tment ure

5,5

truck tment ure

5,5

truck tment ure

5,5


pacity lons)

MaProbRatper

3 b

500 d 2

500 d 2

500 d 2

500 d 2

500 d 2

500 d 2


Page 12


100 c

Arepba wlop

2,750 a

DpAspsuthp

2,750 a

DpAsppstfeof

2,750 a

Dptadafe4

2,750 a

DpIf spovloflo

2,750 a

Dptadpash

2,750 a

DpAsppcuflo

4.0 POTEN


Control and Flo


westward over aocated approximredicted flow is

During AST loadarked in the pa

AST. If a tankerpilled diesel wourface pavemehe curb approxredicted flow is

During AST loadarked in the pa

AST. If a tankerpilled diesel woavement downtorm drain locaeet away. The pf 4.

During AST loadarked in the paanker truck comiesel would flownd into a stormeet away. The p.

During AST loadarked in the paf a tanker truck pilled diesel spver surface pav

ocated approximow is shown in

During AST loadarked in the paanker truck comiesel would flowavement towarpproximately 1hown in Figure

During AST loadarked in the ov

AST. If a tankerpilled diesel woavement and inurb approximatow is shown in

NTIAL FOR S

ow Pathway

ure (due to a lek operator to mAST loading, the parking lot jusccur, spilled diasphalt toward mately 380 fees shown in Figu

ding, the tankearking lot drivewr truck compartould flow northwent toward a stoximately 130 fees shown in Figu

ding, the tankearking lot drivewr truck compartould flow eastwn the surface paated on the curpredicted flow

ding, the tankearking lot southmpartment ruptw westward ov

mdrain located apredicted flow

ding, the tankearking lot northe

compartment pilled diesel wovement and intmately 5 feet a

n Figure 2 of 4.

ding, the tankearking lot just wmpartment ruptw westward dord a storm drai40 feet away.

e 2 of 4.

ding, the tankeverflow parkingr truck compartould flow southnto a storm drately 30 feet aw

n Figure 3 of 4.

SPILLS [112.

Marc

ak in the hose)manually shut ohe tanker truck st north of the Aesel would flowa drainage ditc

et away. The ure 4 of 4.

er truck would bway southwestment rupture owestward doworm drain locatet away. The ure 1 of 4.

er truck would bway southwestment rupture o

ward over surfaavement towarb approximateis shown in Fig

er truck would bhwest of the ASture occurs, spver surface pavapproximately is shown Figur

er truck would beast of the ASTrupture occursuld flow eastwato a floor drain

away. The pred

er truck would bwest of the ASTture occurs, spown the surfacen located on th The predicted

er truck would b lot just south oment rupture o

heast over the sain located on t

way. The predic

.7(B)]

ch 2012

) would ff the would AST. If w ch

be t of the occurs, n the ted on

be t of the occurs, ace rd a ly 130 gure 1

be ST. If a illed

vement 120

re 1 of

be T.

s, ard

dicted

be T. If a illed e he curb flow is

be of the

occurs, surface the

cted

Tank orContaine


Science H2

AST


USB AST


PSB AST

a: The timmaxim

b: This vengag

c: This sd: This c

produc

r er

Type Failu

uck of 37

Hall

Tanker compart

ruptu

uck of 41

Tanker compart

ruptu

uck of 63

Tanker compart

ruptu

me for a rupturmum probable s

olume represege the emergenpill rate represeapacity represects at the facilit

Spi

of ure

Cap(gal

truck tment ure

5,5

truck tment ure

5,5

truck tment ure

5,5

red storage tanspill rate, it is ants the probab

ncy shut-off puments the unloadents the maximty.


pacity lons)

MaProbRatper

500 d 2

500 d 2

500 d 2

k to completelyssumed that a

ble spill volume mp switch) at thding pump rate

mum likely volu


Page 13


2,750 a

Dptadthloflo

2,750 a

Dptadtofeof

2,750 a

DpIf sptofeof

y empty is inderuptured storaafter 20 secon

he given spill rae. me of a tanker

4.0 POTEN


Control and Flo

During AST loadarked in the paanker truck comiesel would flowhen across a paocated approximow is shown in

During AST loadarked in the paanker truck comiesel would flowoward a drainageet away. The f 4.

During AST loadarked in the paf a tanker truck pilled diesel wooward a drainageet away. The f 4.

eterminate. Foage tank will drands (the expectate.

r truck compart

NTIAL FOR S

ow Pathway

ding, the tankearking lot southmpartment ruptw northward ovaved surface tomately 340 fee

n Figure 3 of 4.

ding, the tankearking lot just nmpartment ruptw westward ovge ditch locatepredicted flow

ding, the tankearking lot just n

compartment ould flow westwge ditch locatepredicted flow

r purposes of cain completely ted time it wou

ment that typic

SPILLS [112.

Marc

er truck would bh of the AST. If ture occurs, spver landscapingoward a storm

et away. The pr

er truck would borth of the AST

ture occurs, spver landscapinged approximate

is shown in Fi

er truck would borth of the ASTrupture occurs

ward over asphed approximate

is shown in Fi

calculating the in two minutesld take an oper

cally loads petro

.7(B)]

ch 2012

be a illed g and drain

redicted

be T. If a illed g ely 20 gure 4

be T.

s, halt ely 380 gure 4

s. rator to

oleum

5.0 CSUSM availablepractical Section 6

DEMONS

has determe equipment

and effectiv6.5.2.

Spi

STRATIO

mined that thto prevent d

ve at this fa

5


ON OF IMP

he use of codischarge peacility excep

.0 DEMONSTRA


Page 14

PRACTIC

ontainment aetroleum propt for the tan

ATION OF IMP


CABILITY

and/or diveroducts from nker truck a

PRACTICAB

[112.7(D

rsionary strureaching na

areas. This

BILITY [112.

Marc

)]

uctures or reavigable wate is address

7(D)]

ch 2012

eadily ers is ed in

6.0

One of tObservanpotential minimizeAdequaterapid detby operaprevent d

6.1 C Building SBSB, 3provides inner tan Buildinghoused icontaineof the AS

6.2 F Drainage

ASTs doare cove Drainage

There iscontainmcontainm Storm W

Stormwacontainm Spill Div

Secondadiversion

SPILL PR[112.7(A

the most frence of the sfor spills to

es the potene facility sectection in thetor error, the

discharges a

Containm

1-Craven H7-Science Ha secondar

k is identifie

g 3-Sciencen a secondar is 372 gallo

ST.

Facility Dr

e from Dike

o not have ared and do n

e from Und

s no drainaments for Ament resides

Water Draina

ater drainagments of the A

version Syst

ary containmn is not nece

6.0 SPILL PR

Spi

REVENTI)(2)]

equent causstandard opo occur durntial for spicurity minimie event that erefore, trainand promote

ment, Dive

all, 13-MarkHall 2, 41-USry containm

ed in table 2-

Hall 1 ASTary containeons which is

rainage [

es Containm

associated dnot collect st

iked Contai

age from uASTs are co

directly und

age Inspect

ge inspectioASTs do no

tem [112.8(

ment for eacessary to pre

EVENTION


ION AND

ses of spillsperating procring petroleulls to occurizes the pota spill does

ning and briee a safer faci

ersionary

kstein Hall, 1SB and 63-Pent for the -1 and the se

T. Building er that meass 36 gallons

112.8(b)]

ment Areas

diked or bermtormwater.

inment Area

undiked conovered and

derneath the

tions and D

ons for ASt collect any

b)(4)]

ch AST is sevent discha

AND CONT


Page 15

CONTAI

is impropecedures desum product r due to phential for vaoccur. A hi

efings of emlity.

y Structur

15-UniversityPSB ASTs ainner or primecondary co

3-Science Hures 60” x 5or 11% grea

[112.8(b)(1-

med areas.

as [112.8(b)

ntainment a do not codiesel engin

ischarge [1

STs are noy stormwater

sufficiently erges to navig

TAINMENT P


NMENT P

er transfer oscribed in thtransfer. A

hysical failurandalism andgh percentaployees that

re, or Equ

y Hall, 17-Kare all doublmary tank. T

ontainment is

Hall 1 AST i53” x 27”. Tater than the

-2)]

The secon

)(3)]

areas for thollect any sne as a belly

12.7(e) & 11

ot necessarr.

engineered sgable waters

PROCEDUR

PROCED

of oil or petrhis section wA proper insre of ASTs d increases age of dischat handle oil p

uipment [

ellogg Librale-walled, e.The capacits identified in

s single walThe volume e rated capac

ndary contain

he ASTs. stormwater. y tank.

12.8(c)(3)]

ry because

such that as.

RES [112.7(A

Marc

URES

roleum prodwill minimize

spection proand equipm

the probabilarges are caproducts will

[112.7(c)]

ry, 26/27-Arg., an outerty of each on Appendix

lled. The Aof the seconcity (336 gal

nments for A

The seconThe secon

the secon

n additional

A)(2)]

ch 2012

ducts. e the gram ment. lity of

aused l help

]

rts/31 r tank of the H.

ST is ndary llons)

ASTs

ndary ndary

ndary

l spill

Continuo

This secand/or tra

6.3 B Tank Ma

Each ASCombustwith store Seconda

The secountil it ca26/27-Arfully enclouter stespill. BuildingcontainmBuilding seconda Undergr

There arinstalled that may Partially

No partia Testing

The Site signs of products more oftcontainmqualified standardShop FaAmericanReconstr Testing ssoundne

ous Treatm

ction does nansferred int

Bulk Stora

aterials [112

ST is compritible Liquidsed products

ary Contain

ondary contaan be removerts/31 SBSBlosed by an

eel tank. Any

g 3-Sciencement structur

3-Science Hry containme

round Stora

re no metalat this facilitoccur at Sc

y Buried Tan

ally buried st

and Inspec

Safety Officdeterioration(i.e., diesel

ten when nment testing

inspectors s (i.e., Stee

abricated Abn Petroleumruction”, etc.

shall includess) of a cont

6.0 SPILL PR

Spi

ment of Drain

ot apply beto a continuo

age Tank

2.8(c)(1)]

sed of a ULs”) primary s

at the stora

ment [112.8

ainment sysed or treated, 37-Science outer steel

y spills from

e Hall 1 ASred that hasHall 1 AST isent structure

age Tanks [1

llic undergroty. The cam

cience Hall 1

nks [112.8(c

torage tanks

tion of AST

cer will visuan or leakage fuel, oil, etc

necessary bis performeusing ma

el Tank Institboveground m Institute S.).

e checking tainer shell,

EVENTION


nage Water

cause drainous treatme

ks [112.8(

L standard 1steel tank. Tge temperat

8(c)(2)]

stems for ASd. Building e Hall 2, 41-

tank. A leathe ASTs w

ST. Buildings sufficient s located in e is sufficien

112.8(c)(4)]

ound storagpus has an .

c)(5)]

s are located

Ts [112.8(c)(

ally observe e that mightc.) is reportbased on ved on ASTsnufacturer’stute StandarTanks for

Standard A

the integritybottom, and

AND CONT


Page 16

rs [112.8(b)(

nage waters nt unit.

(c)]

142 (“Steel AThe tank mature and pre

STs are suff1-Craven Ha-USB and 63ak in the pri

will need to p

g 3-Sciencevolume to croom 3-114tly sealed to

ge tanks (Uempty conta

d at this facili

(6)]

the ASTs dut cause a spted to the S

visual inspec. Testing of recommenrd SP001-00Storage of

API-653, “Ta

y of the tand floor. Testi

TAINMENT P


(5)]

at the CSU

Abovegrounaterials and ssure.

ficiently impall, 13-Marks3-PSB ASTsimary vessepass through

e Hall 1 ASTcontain the

4 and is not o contain dis

STs) that cainment tank

ity.

uring performpill or accumite Safety Oction or mof the storagended testing0, “StandardCombustibl

ank Inspecti

k by measung may inclu

PROCEDUR

USM facility

nd Tanks forconstruction

ervious to cstein Hall, 15s have an inel would be h 3 layers of

T is housedentire capasubject to pcharged oil.

contain hazak used for an

mance of nomulation of

Officer. Everonitoring rese tank will bg methods d for Inspectle and Flamion, Repair,

uring the strude leak tes

RES [112.7(A

Marc

are not pum

r Flammablen are compa

contain spille5-Universityner tank whcontained bf steel mater

d in a seconacity of the recipitation.

ardous mateny potential

rmal duties.petroleum bry three yeasults, seconbe conducte

and/or indtion of In-Semmable Liqu, Alteration,

rength (strucsting to deter

A)(2)]

ch 2012

mped

e and atible

ed oil y Hall, ich is y the rial to

ndary AST. The

erials spills

Any based rs, or ndary ed by dustry ervice uids”, and

ctural rmine

whether may alsoreplacem8020/826standing indicate a Inspectiocampus. Internal

CSUSM or pass tor retenti Gauging

Each ASLiquid leServices Detectio

Visible oreported accumularemoved Mobile o

The camuse. In aThis gen Field-Co

No field-c

6.4 F[1

Buried P

There is Out of S

Building SBSB, 3The connthe footp

the containeo help facili

ment of the 60 (Total Pwater prese

any leaks fro

on forms are

Heating Co

does not hathe steam reion system.

g and Alarm

ST has fuel evel sensing

Site Person

on and Corre

oil leaks deteto the Site

ation of die. Routine tes

or Portable T

mpus has an addition, thererator is cur

onstructed C

constructed

Facility Tr112.7(d)]

Piping [112.

no buried pi

ervice Pipe

1-Craven H7-Science Hnection betw

print of the A

6.0 SPILL PR

Spi

er has a potities determcontainer isetroleum Hyent in the seom the conta

e included in

oils [112.7(c

ave ASTs witeturn or exh

m Systems [

level gaugeg devices wnnel manuall

ection of Vi

ected at thee Safety Offesel within asting of AST

Tanks [112.

Air Resourcre is an old rrently not in

Containers

ASTs are lo

ransfer O

8(d)(1) & (4

iping associa

elines [112.8

all, 13-MarkHall 2, 41-USween each AST unit. The

EVENTION


tential to dismine whethe

s needed. Fydrocarbons

econdary conainment unit

n Appendix E

c)(7)]

th internal haust lines th

112.8(c)(8)]

and a primwill be regully gauge tan

isible Oil Le

AST, or itsficer, and wany AST se

Ts integrity w

.7(c)(11)]

ces Board Pgenerator th use and is s

[112.7(i)]

ocated on thi

Operation

4)]

ated with AS

8(d)(2)]

kstein Hall, 1SB and 63-PAST and geere are no p

AND CONT


Page 17

charge oil br corrosion Field staff cs - Diesel/Bntainment unts.

E. Records

eating coils hrough a se

mary containarly tested

nks to check

eaks [112.7(

s seams gaswill be correecondary co

will identify a

Permitted Pohat was formstored at the

is campus.

s, Pumpi

STs at this ca

15-UniversityPSB ASTs anerator is fu

pipelines ass

TAINMENT P


based produhas reache

collects wateBTEX) labornit. As of to

s of these in

that discharttling tank, s

ment leak ato ensure pproduct hei

(c)(10)]

skets, pipingcted as sooontainment ny potential

ortable Genemally used toe USB storag

ing, and F

ampus.

y Hall, 17-Kare connecteully containesociated with

PROCEDUR

cts (e.g. dieed a point wer quality s

ratory testingdate, there

spections ar

rge into an oskimmer, or

alarm with aproper operght prior to l

g, pumps, anon as possistructures leaks or dis

erator that iso service buge yard.

Facility P

ellogg Libraed to an oveed inside an h these AST

RES [112.7(A

Marc

esel fuel). Tewhere repaisamples for g when theare no signs

re maintaine

open watercoother separ

an audible siration. Facloading.

nd valves wible. Any vwill be prom

scharges.

s currently nilding 26/27

Process

ry, 26/27-Arerlying gene

enclosure ws.

A)(2)]

ch 2012

esting irs or EPA

ere is s that

ed on

ourse, ration

ignal. cilities

will be visual mptly

not in Arts.

rts/31 rator. within

Buildinglocated athese geor blank- Pipe Sup

Building Hall 2, 4between the AST Buildingsupports contractio Abovegr

Facilitiespiping, hoparts sucmetal sur Damage

The majolocated avehicularScience 37-Scienvehicles

6.5 A Tanker T

The follow T

Sp

Dea

FArein

Asi

g 1 and 3 Aapproximateenerators are-flanged and

pports [112

1-Craven H41-USB and

each AST unit. There

g 1 and 3 Aare properly

on.

round Valve

s Services Soses and othch as flangerfaces. App

e by Vehicle

ority of ASTat 41-USB r and pedesHall 1, 13-M

nce Hall 2, aor equipmen

AST Load

Truck Unloa

wing proced

Tanker truck States Depa

roducts at th

Diesel fuel wmergency sny unloading

acilities SerAST fill pointesponsible tndicating gau

A spill kit inclite within ea

6.0 SPILL PR

Spi

ASTs. Buily 20 feet ane not in serv marked as

.8(d)(3)]

all, 13-Mark63-PSB AS

and generatare no pipe

ASTs. Buily designed t

e and Pipe E

ite Personneher appurtene joints, exppendix D con

e or Equipm

Ts are placeis stored otrian traffic.

Markstein Haand 63-PSB nt in the park

ding Oper

ading Proce

dures will be

drivers musrtment of This facility.

will be receivituations). Tg operations

rvices Site Pt will be keto unlock theuges on eac

uding absorch AST tank

EVENTION


ilding 1-Crand 10 feet frvice, the termto it origin.

kstein Hall, 1STs are contor is fully clines associa

lding 1-Cravto minimize

Examinatio

el conduct rnances. Atte

pansion jointntains inspec

ment [112.8(d

ed in protecon a concreConcrete blall, 15-UniveASTs. Steeking lot.

rations [1

edures

followed du

st meet the rransportatio

ved betweenThe driver ws begin.

Personnel wpt normally e AST fill p

ch AST.

rbent mats ak enclosure.

AND CONT


Page 18

ven Hall anrom the genminal conne

15-Universitynnected to acontained insated with the

ven Hall andabrasion an

n [112.8(d)(

regular visuaention is givts, valves, pction guidelin

d)(5)]

cted locationete block adock walls an

ersity Hall, 1el bollards p

112.7(h)]

uring loading

requirementson (DOT), p

n the hours will report to F

will accompalocked. Fa

oint and for

nd pads and

TAINMENT P


nd Building erators theyction and at

y Hall, 26/2an overlying side an encese ASTs.

d Building 3nd corrosion

(4)]

al inspectionven to the gepipeline suppnes and form

ns away fromdjacent to and building s17-Kellogg Lprotect Build

g of ASTs by

s establisheer 40CFR1

of 8:00 a.mFacilities Se

any the drivacilities Servr supervising

d other clean

PROCEDUR

3-Science Hy service rest the transfe

7-Arts/31 SBgenerator.

closure withi

3-Science Hand allow fo

ns of all aboveneral conditports, lockinms.

m vehicular an embankmstructures prLibrary, 26/2ding 1-Crave

y tanker truck

d by CSUSM17, for unlo

m. and 5:00 ervices Site P

ver during uvices Site Pg the monito

n-up materia

RES [112.7(A

Marc

Hall 1 ASTsspectively. Wr point is ca

BSB, 37-Sci The connen the footpr

Hall 1 ASTs or expansion

veground vation of equipng of valves

traffic. The ment away rotect Buildi

27-Arts/31 Sen Hall AST

k:

M and the Uoading petro

p.m. (excepPersonnel b

unloading. Personnel woring of the

als are store

A)(2)]

ch 2012

s are When apped

ience ection rint of

pipe n and

alves, pment , and

AST from

ng 3-BSB, from

United oleum

pt for efore

Each will be

level

d on-

Tth

Faf

Tu

Ttrb[1

Td

Aov

Dfin

Elefop

Containm

CSUSM structureis not prpresents addresse Additionaand matemay be h Warning

Signs shafter ASTobserve

6.6 In InspectioInspectiocopies of

6.7 S

The driver wihe berms.

acilities Serffected by sp

The tanker trnder Append

The driver wruck movemeetween the 112.7(h)(2)].

The driver wetermine tha

A drip pan wverflow.

Driver must bnished.

Each driver seaks prior toound to be lrevent liquid

ment of Tan

has determies or readily ractical at t

an Oil Spiled by spilled

ally, in accorerials requirharmful to st

g System fo

all be posteT loading anall loading e

nspection

on guidelineon Checklist f these forms

Security [

6.0 SPILL PR

Spi

ll place berm

rvices Site pills (Refer t

ruck will be dix I. Each t

ill use a berent during utruck and t

.

ill visually eat they are b

will be plac

be present d

shall closely o departure feaking, eac

d leakage wh

nker Truck U

ined that theavailable eqhe tanker trl Response oil at the fa

rdance with red to expedtudents, staff

r Vehicles [

ed in fuel unnd before d

events. In ad

ns and R

es forms areand Notes s will be kep

[112.7(g)]

EVENTION


ms around th

Personnel wto Figures un

parked adjatanker truck

rm barrier snloading of the AST fill

examine the both in good

ced under th

uring fuel un

examine allfrom the fueh connectiohile in transit

Unloading A

e use of appquipment to ruck unloadPlan that a

cility.

40CFR112.ditiously conff and the en

[112.7(h)(2)]

loading areaeparture. Fddition, “No

ecordkee

e included For and a S

pt with the S

AND CONT


Page 19

he tanker tru

will cover ander Append

acent to eack will carry a

system to cthe tanker trpoint to pre

discharge vcondition pr

he tank val

nloading and

truck and treling area. In is tightenet. [112.7(h)(

Area [112.7

propriate secprevent a di

ding areas, addresses o

7(d)(2), CSUntrol and remnvironment.

]

as to warn tFacilities SeSmoking” si

eping [11

in AppendixSPCC Plan APCC Plan fo

TAINMENT P


uck. The tra

ll storm dradix I).

ch diesel taspill contain

chock the unruck prior to event truck

valve on therior to conne

lve and hos

d may not sm

railer connecf any conneed, adjusted(3)]

(h)(1)]

condary conischarge as due to fina

other hazard

USM will comove any qu

truck driversrvices Site Pgns are pos

2.7(e)]

x D. ThesAnnual Inspeor a minimum

PROCEDUR

ansport com

ains that ma

ank as shownment kit.

nderneath wmaking the movement d

e truck and ecting the ho

se connectio

moke until th

ctions and taections, draind, or replace

tainment andescribed inncial reasons or nuisan

mmit manpouantity of oi

s to disconnePersonnel w

sted in the ar

se forms incection Checm of three ye

RES [112.7(A

Marc

pany will pro

ay be poten

wn in the Fig

wheels to prehose conneduring unloa

delivery hoose to the AS

on to catch

he unloading

anks for posns, or outlet

ed, as neede

nd/or diversion 40CFR112ns. Appendces that ma

ower, equipml discharged

ect fueling hwill be preserea.

clude a Moklist. Compears.

A)(2)]

ch 2012

ovide

ntially

gures

event ection ading

se to ST.

h any

g has

ssible ts are ed, to

onary 2.1(b), dix F ay be

ment, d that

hoses ent to

onthly pleted

Fencing

Building Library, overlyingan enclos A normaare also authorize Buildingother mopersonne Buildingis norma Flow Va

AST flowauthorize Pump St

AST pumOnly auth Pipeline

AST loadservice o Facility L

Lighting discourag

6.8 P Instructi

Personneaccordanmaintaine Designa

The pers Spill Pre

RM&S anall oil or

[112.7(g)(1

1-Craven H26/27-Arts/3

g generator. sure within t

lly closed enlocated with

ed personne

g 1 and 41 Aoveable parel will be per

g 3 AST. Bully locked. O

lves [112.7(

w valves areed personne

tarter Contr

mp starter cohorized pers

Loading/U

ding and unor in standby

Lighting [11

is sufficienge vandalism

Personne

ions to Pers

el are instrunce with CSed with the R

ated Person

son designat

evention Bri

nd Facilitiesfuel-handlin

6.0 SPILL PR

Spi

)]

Hall, 3-Scien31 SBSB, 3 The conne

the footprint

nclosure prohin a concreel will be perm

AST. Buildinrts are contrmitted acce

uilding 3 ASOnly authoriz

(g)(2)]

e located witel will be perm

rols [112.7(g

ontrols are losonnel will be

nloading Co

nloading poy service for

12.7(g)(5)]

nt to facilitam in the area

l Training

sonnel [112

cted in the oSUSM envirRM&S Depa

Accountab

ted for preve

iefings [112

Services wng personne

EVENTION


nce Hall 1, 37-Science ction betweeof the AST

ovides securiete walled stmitted acces

ng 1 and 41 tained withi

ess.

T is locatedzed personn

thin the lockmitted acces

g)(3)]

ocated withine permitted

onnections

oints will be an extended

te the disca of the AST

g [112.7(f

2.7(f)(1)]

operation anronmental partment.

ble for Oil S

enting oil spi

2.7(f)(3)]

ill conduct bel. In additio

AND CONT


Page 20

13-MarksteHall 2, and

en each ASunit.

ity. In addititructure withss.

AST is not ln a normal

within a roonel will be pe

ked enclosuss.

n the locked access.

s [112.7(g)(4

securely cd period of ti

covery of spTs.

f)]

nd maintenapolicies. D

Spill Prevent

lls is the Site

briefings for non to the tra

TAINMENT P


ein Hall, 15d 63-PSB AT and gener

ion, Buildingh a normally

ocated withilly locked e

om 3-114. Termitted acce

res or room

enclosures

4)]

apped or bime.

pills during

ance of equiDocumentatio

tion [112.7(

e Safety Off

new employaining of op

PROCEDUR

5-University ASTs are crator is fully

g 15, 17, 27/ locked doo

in a fenced aenclosure.

The access dess.

ms (see Sect

or rooms (se

blanked-flang

hours of d

pment to pron of comp

f)(2)]

icer.

yees and at lperation and

RES [112.7(A

Marc

Hall, 17-Keconnected tcontained in

/28, and 37 Aor or fence.

area. ValvesOnly autho

door to this

tion 6.7.1).

ee Section 6

ged when n

darkness an

revent oil sppleted trainin

least annuald maintenan

A)(2)]

ch 2012

ellogg to an nside

ASTs Only

s and orized

room

Only

6.7.1).

not in

nd to

ills in ng is

lly for ce of

equipmemalfunct A copy ocontractonecessar

6.9 S Proposedinventoryleaks andvehicle toutside oa larger necessar The bascontains: O

e

Ta

B

S

nt, briefingsioning comp

of the Spill Pors and mary.

Sorbent M

d spill kits ay of sorbentd spills. Spihat will accoof the area thspill occurs,ry.

ic spill kit s:

One drum fillend spark-pro

The second dppropriate e

Both drums a

Storm drain c

6.0 SPILL PR

Spi

inform persponents, and

Prevention Baintenance p

Materials

nd absorbent materials ll kits shall bompany tanhat would be, the facility

shall consis

ed with granoof shovels

drum containeye protectio

are labeled “

covers or be

EVENTION


sonnel of and recently de

riefing Log ipersonnel o

and Spill

nts are addr(absorbent

be kept nearker trucks de directly imwill contact

t of two 55

nular absorband two dus

ns approximon, as well as

Spill Contain

rms.

AND CONT


Page 21

ny recent oil eveloped pre

is in Appendof the facilit

l Control

ressed in Apgranules an

r areas wherduring filling pacted by tht a contracto

5-gallon ope

ent (approxistpans.

ately 40 fees a copy of t

nment Kit”.

TAINMENT P


spills or disecautionary m

dix E. The Sty’s oil spil

Equipme

ppendix B. Tnd absorbenre spills are operations.

he spill so thor for constr

en-top poly

imately two-

et of absorbethis SPCC P

PROCEDUR

charges, eqmeasures.

Site Safety Ol prevention

ent

The facility snt pads) forlikely to occ The spill k

hat access isruction of di

drums. Ea

-thirds full), t

ent socks, ruPlan.

RES [112.7(A

Marc

quipment fail

Officer will inn features w

shall maintar collecting ur or placedkits shall bes not impedekes or berm

ach spill kit

two short sq

ubber gloves

A)(2)]

ch 2012

lures,

nform when

ain an small

d on a kept ed. If ms as

shall

uare-

s, and

7.0 S

7.1 G An effectpetroleumprepareddescribed

7.2 O The Oil phone nupersonne Some facsubstantA facility plan calleoutlined utilized tAppendix

7.3 C Upon acFor largeregulatorhealth orand/or abshipmentresidues The natuhazardouEnvironm An outsid

SPILL RE

General

tive spill prem product sd to respondd in 40CFR1

Oil Spill R

Spill Respoumbers, andel are thorou

cilities store ial harm to tthat meets

ed a Facilityin 40CFR11to make thisx A.

Counterm

hieving spill e spills, clery agencies r the envirobsorbent mat from the fshipped off

ure of dispous waste bmental Prote

de environm

Spi

SPONSE

evention prospills. Howd quickly an112.1(b).

Response

nse Plan (Od other informughly familia

so much oihe environmthe substany Response 2.20 and 40s determina

measures

containmenean-up meth

if the spillenment. Re

aterials. Cofacility pendf-site will be osal will depby the Uniction Agenc

ental consu


AND CO

ogram, as ouwever, shoulnd effectively

e Plan

OSRP) is inmation necer with the OS

l on site thatment” (as def

tial harm criPlan (FRP)

0CFR112.21ation. A co

nt, the spillehods will beed product iesidual liquidntaminated ding approvproperly dis

pend upon ited States

cy.

ltant is retain

7.0 SPILL RE


Page 22

OUNTERM

utlined in Seld a spill ocy to prevent

cluded in Aessary for repSRP and sp

t the facility fined by 40Citeria is requ). This faci1. The workopy of the c

d product we approved impact soil d from spillssoil may be al from loca

sposed of in whether the

Environme

ned for over

ESPONSE A


MEASURE

ection 6.0 wccur, respont a discharg

Appendix F, porting a disill kit locatio

“could reasoCFR112.20 auired to preplity is not re

ksheet from completed w

will be cleaneby and co

or appears s will be rec

collected aal governmeaccordance

e residues aental Protec

rsight of spill

AND COUNT

ES

will minimize nsible facilitge of petrole

and containscharge. Rens.

onably be exand Appendpare a detaileequired to prAppendix C

worksheet is

ed up as quioordinated w

to pose a covered usinnd placed inent agenciee with applicare considection Agenc

response.

TERMEASU

Marc

the potentity personneeum produc

ns a contacesponsible fa

xpected to cix C of Part ed spill resprepare a FR

C of Part 112s included u

ickly as poswith the relethreat to hu

ng vacuum nto containees. All collecable regulatred a specicy or Calif

URES

ch 2012

al for el are cts as

ct list, acility

cause 112).

ponse RF as 2 was under

sible. evant uman truck rs for ected tions. ial or fornia

8.0 S The SPCin facilityfor spills.from the after the such tecstatemenan amenReview famendmHoweverPlan.

SPCC PLA

CC Plan is ay design, co. In additiondate on whreview and

hnology will nt is attachendment was form and SPents to SPC

r, a Register

Spi

AN AMEN

mended as nstruction, on, the SPCChich the Pland evaluation

significantlyd to the SPnecessary a

PCC Plan MCC plans do red Professio


NDMENTS

soon as praoperation orC Plan is revn is fully imp

to include y reduce theCC Plan upand, if neces

Minor Changenot require

onal Enginee


Page 23

S

actical but nor maintenancviewed and eplemented. more effecti

e likelihood oon completissary, the nes form are a Registere

er will certify

8.0


o later than ce which maevaluated aThe Plan isive preventioof a spill occng a five-yeature of theincluded in

ed Professioy all technica

0 SPCC PLAN

six months aterially affet least once

s amended won and contcurring. A s

ear review in amendmen Appendix B

onal Engineeal amendme

N AMENDME

Marc

after any chects the pote every five y

within six motrol technolosigned and dndicating whnt. A SPCC B. Non-techer re-certificaents to this S

ENTS

ch 2012

hange ential years onths ogy if dated ether Plan

hnical ation.

SPCC

APPENDIX A Certification of the

Applicability of Substantial Harm Criteria

Facility N Facility A Facilities(FRP) whof this foprepare ato prepafacility re

1. Doesfacilitgallon

2. Does

1 millsufficstoraabove

3. Does

1 milusingcompinjurydescrII, anEnvirFedeapplic

4. Does

1 milusingor a shut d

a If a comcomparab b For the described

Cert

Name:

Address:

s that store ghich is a det

orm is to detea FRP. If thre a FRP.

equires a FR

s the facility ty have a tons?

s the facility lion gallons

ciently large ge tank pluseground oil


g the formuparable formy to fish anription of fish

nd II to DOCronments” (4eral Registecable Area C


g the appropcomparabledown a publ

mparable formble formula m

purposes of 4d in 40CFR14

Spi

ification of

Califo 333 S

greater than tailed documermine if CS

he answer toIf the answ

RP.

transfer oil otal oil storag

have a total and does thto contain

s sufficient frstorage tank

have a total and is the

la in 40CFmulaa) such tnd wildlife h and wildlifC/NOAA’s “G40CFR112 Aer 14713-22Contingency

have a total and is the

priate formula formula1) slic drinking w

mula is usedust be attach

40CFR112, p3.2(c).


the Applica

ornia State U

S. Twin Oak

a certain thrment that expSUSM storeso all five que

wer to any q

Question

over water ge capacity

oil storage he facility lacthe capacityreeboard to k area?

oil storage facility locaR112 Appehat a dischaand sensitiv

fe sensitive eGuidance foAppendix E, 2, publishey Plan.

oil storage facility locaa (40CFR11

such that a dwater intake?

d, documentaed to this form

public drinking


Page A-1

ability of Su

University, S

ks Valley Roa

reshold of oiplains how ts for which testions belowuestion is “

to or from vgreater tha

capacity greck secondaryy of the largallow for pre

capacity greted at a dis

endix C, Attarge from theve environmenvironmentor Facility an

Section 10,d March 2

capacity greted at a dis

12 Appendixdischarge fro?b

ation of the m.

g water intake


ubstantial H

San Marcos

ad, San Mar

il must prepato respond tthis SPCC Pw is “No”, thYes”, see c

vessels and n or equal t

eater than ory containme

gest abovegecipitation w

eater than orstance (as ctachment Ce facility couments? Fots, see Append Vessel R, for availabi29, 1996)

eater than orstance (as cx C, Attachmom the facil

reliability an

es are analog

Harm Criteria

rcos, CA 92

are a Facilityo a large oilPlan is writtehen the facilichart H-1 to

does the to 42,000

r equal to ent that is round oil

within any

r equal to calculated -III, or a

uld cause or further endices I, Response ility or 59 and the

r equal to calculated ment C-III,

ity would

d analytical

gous to public

Marc

a

2096-0001

y Response spill. The ien would haty does not determine

Yes

soundness o

c water system

ch 2012

Plan intent

ave to have if the

No

of the

ms as

I certify informatiresponsiaccurate Linda HaVice Pres Regina FDirector,

under penaon submitteble for obta, and comple

awk, Ed.D., sident of Fin

Frasca Risk Manag

Spi

alty of law ed in this daining this ete.

nance & Adm

gement and


Ce

that I havocument, ainformation,

ministrative S

Safety


Page A-2

ertification

e personallnd that basI believe t

Services (FA


y examinedsed on my that the su

AS)

d and am finquiry of tbmitted info

Date

Date

Marc

familiar withthose individormation is

ch 2012

h the duals true,

C

Does the facilitto and from v

facility have a tgreater than

Does the fastorage capaci

to 1 m

No submittal ofExcept a

Adminiist

Spi

Chart A-1: F

y transfer oil over wavessels and does thetotal oil storage capcn or equal to 42,000gallons?

acility have a total oilty greater than or equ

million gallons?

f Facilty Response Plat EPA Regionaltrator's Discretion

NO

NO


Flowchart o

tereity

ual

lan

Wdo

thao

Is tdi

Is dis

Hsp

YES

YES

NO


Page A-3

of Criteria fo

Within any abovegrouoes the facilitiy lack sat is sufficiently large of the largest abovegr

plus sufficient freeprecipit

the facility located at scharge from the fac

to fish and wildlifenvironm

the facility located at scharge from the faci

publich drinking

Has the facility experiepill in an amount grea

gallons within the


or Substant

Submit Facility Res

nd stroage tank areaecondary containmento contain the capac

round oil storage tankeboard to allow fortation?

a distance such thatcility could cause injurfe and sensitivements?

a distance such thatility would shut down g water facility?

enced a reportable oiater or equal to 10,00e last five years?

NO

NO

NO

tial Harm

sponse Plan

,ntityk

t ary

t aa

il0

YES

YES

YES

YES

Marc

ch 2012

APPENDIX B Recommended Facility Improvements

AlthoughThe follow

1. Ata

2. Rb

3. Sthreb

4. Rfilp

5. Aofilca

These imimprovem

h the followinwing facility

A placard or sank should b

Replace detee recorded i

Signs should hey should removed befoe present du

Require and lling operatioroof shovels

A boom that perations. Tlling any spatch basins

mprovementsments should

Spi

Reco

ng are recomimprovemen

sign that indbe placed on

eriorating spin a databas

be posted aremain with tore driving auring the fillin

check that vons. Check s.

is durable aThe boom shill of petroleand off-site.

s shall be md be implem


ommended

mmendationnts are reco

dicates no smn the contain

ill kit materiase with a rem

around the Athe vehicle oaway. In adng of tanks a

vendors havethat the spil

and can be hall be place

eum products.

made to ensmented as so


Page B-1

Facility Im

s, not all aremmended:

moking allownment buildin

als on a routminder to rep

AST loadingor equipmenddition the sand no smok

e a spill kit tll kit should

placed aroued around ts would be

sure that CSoon as practi


provements

e requireme

wed within 25ng.

tine basis. Tplace the ma

g areas notifynt during filliign should sking allowed

that accompinclude spill

und perimetehe truck in contained a

SUSM compicable.

s

ents as outlin

5-feet perim

The materialsaterials regul

fying tanker ng and that state that and during fuel

anies the tal booms or s

er of the trusuch a way

and would n

lies with 40

Marc

ne in 40CFR

meter of the d

s shelf life shlarly.

truck drivershoses shou

n employee ing.

nker truck dsocks and s

ck during fuy that duringot drain into

CFR112. T

ch 2012

R112.

diesel

hould

s that uld be

must

during park-

ueling tank

o any

These

APPENDIX C SPCC Plan Review, Minor Changes,

and Amendments

Minor Chdischarge(identified Reviewsperson re Amendmfor dischchanges replaceminstallatiostructureprocedur Such amTechnicaPlan by acertificati

S

hanges – Ce into navigd on Page ii

s [112.5(b)] esponsible f

ments [112.arge into nato the facil

ment, reconson of piping

es; changes res at a facil

mendments mal amendmeadding a pagion.

Spi

SPCC Plan R

Changes to thgable waters) will endors

– This SPCor this review

5(a) & (c)] -avigable watlity include struction, osystems; coof product

ity.

must be fullyents must bege behind th


Review, Min

he campus ts will be lose the chang

CC Plan willw will sign th

- Any chanters will requthe design,

or movemenonstruction o

or service;

y implementee certified bhis one that


Page C-1

nor Changes

that do not mgged below

ge.

be reviewehe review log

nges to the uire that thiscommission

nt of contaor demolition

or revision

ed no later tby a registedescribes th


s, and Ame

materially affw (Table C-1

ed and evalug (Table C-2

facility that s SPCC Planing or deco

ainers; recon that might of standard

han six monred professhe change a

endments

fect the cam1). The Sit

uated every 2).

affects the fn be amendommissioninnstruction, alter secondd operation

nths after theional engine

and includes

Marc

mpus’ potentite Safety O

five years.

facility’s poteded. Examplng of contaireplacemen

dary containor mainten

e change oceer. Amends the profess

ch 2012

ial for Officer

The

ential es of iners; nt, or nment nance

ccurs. d the sional

Date

Spi

Tabl

Co


e C-1: SPC

mments


Page C-2

CC Plan Min


nor Changes

s

Signature

Marc

e

ch 2012

I have cowill or wil

Review

Octobe

Octobe

Octobe

Octobe

Octobe

Octobe

ompleted revll not amend

w Dates

er 2011

er 2016

er 2021

er 2026

er 2031

er 2036

Spi

Ta

view and evad the Plan as

Am

Amendedmodificatmaps andregulation


able C-2: F

aluation of ts a result.

end the Pla

(Yes/No)

Yes

d AST tions/locationd addressedn changes.


Page C-3

ive-Year Re

his SPCC P

an?

ns, site d


eview Log

Plan for CSUUSM and, as

Signatur

Marc

indicated b

re

ch 2012

elow,

APPENDIX D Discussion of Relevant SPCC Plan Regulations

FacilitiesStorage (HSC 25have tanof oil, norequires in accord The progprogram.the Coun(HMD). Table D-

s that store Act (APSA)270-25270.k storage ca

ot the likelihothat the own

dance with th

gram has b. APSA trannty of San D

1 explains th

Spi

Dis

oil in Califo), as codifie13), if they sapacity greaood of a discner or operahe U.S. Cod

been implemnsfers respoDiego, Depa

he California


scussion of

ornia are reqed in Sectionstore oil in qater than 10charge to naator of the tae of Federa

mented by tonsibility for artment of E

a and Federa


Page D-1

Relevant R

quired to con 25270 of

quantities gre,000 gallonsavigable waank facility tol Regulation

the RWQCBthis program

Environmenta

al SPCC Pla


Regulations

omply with tthe Californ

eater than 1s. This requiters unlike to prepare ans, title 40, pa

B, and theym to the locaal Health, H

an requireme

the Abovegrnia Health a,320 gallonsirement is bthe Federal nd implemenart 112 (40C

y collected tal CUPA. Th

Hazardous M

ents.

Marc

round Petroand Safety Cs at the facilased on quaRule. The Ant an SPCC

CFR112).

the fees forhe local CUPMaterials Div

ch 2012

oleum Code lity or antity

APSA C plan

r this PA is vision

Table D-

Regul

HSC 25

HSC 25

HSC 25

HSC 25

40CFR1

No

40CFR11

40CFR11

40CFR1

40CFR1

40CFR1

40CFR1

40CFR1

40CFR1

40CFR1

40CFR1

40CFR1

40CFR1

-1: Relevan

lation R

5270.3 Dsim

5270.8 Ddthsto

5270.6 Dsr

5270.12 Dpp

112.5(b) D

one Intw

12.7(a)(2) Dina

12.7(a)(3) D(

112.7(b) Ds

112.7(c) D

112.7(d) We

112.7(e) D

112.7(f) Da

112.7(g) Dc

112.7(h) D

112.8(b) Db

112.8(c) D

112.8(d) Dpin

Spi

nt California

Requirement

Description thstorage capacmplement an

Description thdiscovery, nothe appropriatspill or other ro be reported

Description thstatement withequirement to

Description thprevention conpenalized for v

Description th

nclude a writtwelve months

Description ofnclude seconalternate meth

Description thlocate each s

Description ofsize of an oil s

Description of

What to do if iequipment list

Description of

Description ofand discharge

Description ofcontrols (inclu

Description of

Description ofbermed and d

Description of

Description ofpiping for detendicated by th


a and Feder

t of Section

at requires thcity greater thSPCC plan in

at each ownetify the Califorte 24-hour emelease of one

d.

at the owner h the CUPA. To submit the t

at any ownerntrol and couviolations.

at A SPCC p

ten descriptios.

f deviations frdary containmhods.

at the physicastorage conta

f reasonable pspill.

f containment

t is not practited in the regu

f inspections,

f personnel trae prevention p

f facility securding lighting)

f oil tanker tru

f procedures adiked seconda

f bulk storage

f facility transferioration or che magnitude


Page D-2

ral SPCC Pl

he owner or oan or equal ton accordance

er or operatorrnia Emergen

mergency nume barrel (42 ga

or operator oThe submissitank facility st

r or operator ontermeasure

lan must be r

n of any oil sp

om certain rement requirem

al layout of thiner).

potential of eq

t or diversiona

cable to instaulation

tests, and rec

aining, mainteprocedures.

rity of storage, prevent van

uck unloading

and systems ary containme

containers u

fer operationscorrosion dame of the dama


an Require

perator of a tao 1,320 gallone with federal

r of a tank facncy Managemmber (refer to allons) or mo

of a tank facilition of a busintatement.

of a tank facilplan in comp

reviewed ever

pills that have

equirements oments) must s

he facility and

quipment failu

ary structures

all secondary

cordkeeping p

enance equip

e areas and prndalism.

.

to control draent areas.

sing compatib

s, pumping, amage undertak

ge.

ments

ank facility, wns of petroleurequirements

cility shall immment Agency a

G.2), of the ore of petroleu

ty to annuallyness plan satis

ity who fails topliance with su

ry 5 years.

e occurred wi

of the regulatiostate nonconf

include a fac

ure, predict th

s or equipmen

containment

procedures.

pment to preve

revent unauth

ainage from th

ble storage m

nd in-plant prke corrective

Marc

with an aggregum, to prepares 40CFR112.

mediately, upoand the UPA occurrence ofum that is req

y file a tank fasfies the

o prepare a subdivision ma

thin that last

on (does not formance and

cility diagram

he direction an

nt.

structures or

ent discharge

horized acces

he site and fro

materials.

rocess. Inspeaction as

ch 2012

gate e and

on using f a uired

acility

spill ay be

d

nd

es

ss to

om

ect

APPENDIX E Inspection Guidelines and Forms

The Sitepreventiosite. Tanare to befacility scontribut The inspthrough” assigned The follocorrosion

A E P D A

The periOther drainspectio Attentioncommun Problemsmust be Records minimum

Safety Offion (or a desinks, fuel trae included inhall be surve to a hydro

pection is tobasis. It is

d personnel w

owing areas n, or indicatio

AST tanks anEmergency gPumps, nozzDikes, bermsAutomatic co

meter of thainage syste

on.

n should beication syste

s are to be rtaken as soo

of problemsm of 3 years a

Spi

In

cer, or indivignated repr

ansfer equipn the inspectveyed to dis

ocarbon spill

be visual, s appropriatewhen they a

or equipmeon of possib

nd associategenerator anles and hose

s, and drainsntrols

e campus sems or stru

e directed ems to verify

reported to ton as possib

s and correand must be


spection G

vidual desigresentative),ment, drumstion to detecscover cond.

generally coe to include

are in the tan

nt are to beble future fail

ed piping d associatedes on tanker

s on facility d

shall be insctures such

to emergey proper ope

the Site Safble.

ctive action e kept at the


Page E-1

uidelines a

nated at the shall includs, structuresct any indicaditions, if an

oncentratinge the inspecnk storage ar

e inspected fure:

d fuel pipingr trucks deliv

downstream

spected whe as ditches

ency shutdoeration capab

fety Officer (

taken will b site for the


nd Forms

e facility, whde in the insps, and the imation of petrony, which in

g on what caction with orea or at pro

for leakage,

g vering dieseof petroleum

en assignedor gutters s

own, tank mbilities.

(identified on

be kept in thlifetime of th

ho is responpection a phmmediate suoleum produndicate prob

an be obsether activitie

oduct transfe

evidence o

l fuel m product st

personnel shall also be

monitoring

n Page ii). C

he SPCC Plhe campus.

Marc

nsible for oihysical tour ourrounding auct spillage. blems that c

rved on a “wes performeer areas.

of deterioratio

orage

are in the e included i

equipment,

Corrective a

lan records

ch 2012

l spill of the areas The

could

walk-ed by

on or

area. n the

and

action

for a

Date InspSite Res This repequipme

Area

Fuel Loa

1. Signsdisconstorag

2. All meopera

3. The din goo

4. Fuel dequip

All ASTs

1. Each S Le D

2. Each

3. “No S

4. Spill k

5. All ma In F S

6. All au O A

Are norma

7. ASTsenclos

Completand mus

pected: ponsible Pe

ort is intennt in service

ading/Unloa

s reminding tannect hoses bge tank are po

etering equipmational and in

drive slabs anod condition.

delivery trucksment on-boar

s

AST has beeignificant correakage

Damage

AST tank fou

Smoking” sign

kits stocked a

anual tank van good conditree from leakecured close

tomatic tank Operate as deAre free from lally closed ex

are secure frsures in good

ted copies ost be kept a

Spi

Fac

rson:

ded to come.

ading Area

anker truck drbefore drivingosted.

ment and congood conditio

d berms at th

s have properd.

en visually insrosion

undation is in

ns in place.

and in good co

lves are: ion

kage d except whe

valves: scribed in theeakage

xcept when in

rom unauthord condition.

of this formt the site fo


ility MonthlPa

mply with SP

ivers to g away from th

ntrols are on.

he fueling area

r spill prevent

spected for:

good conditio

ondition.

en in use

e plan

use

rized access a

m shall be keor the lifetim


Page E-2

y Inspectioage 1 of 1

Insp

PCC inspec

Sat

isfa

cto

ry

he

a are

tion

on.

and

ept with theme of the ca


on Checklist

pected by:

ction require

y

Nee

ds

Att

enti

on

Dat

e

e SPCC Planampus.

t

ements and

Dat

e C

om

ple

ted

Comm

n for a mini

Marc

applies on

ents

imum of 3 y

ch 2012

nly to

years

Date InspSite Res

Are the fo

Yes

Are the s

Yes

Have em

Yes

Yes

Yes

pected: ponsible Pe

ollowing doc

No

site-specific s

No

mployees rec

No

No

No

Spi

SPCC

rson:

cuments ava

N/A

sections of t

N/A

ceived appro

N/A

N/A

N/A


C Plan AnnuPa

Adm

ailable for us

Oil Spill ResSPCC Plan

the above re

CSUSM DeOil StorageHave weeklAre spill res

opriate trainin

SPCC Brief

Spill Resp

Is spill respoPlan? Is all spill re

Are all area


Page E-3

ual Inspectiage 1 of 2

Insp

ministration

se at the cam

sponse Plan

eports accura

escription

ly checklistssponse numb

ng/briefings

fings (All)

ponse Equi

onse equipm

esponse equ

General

as free of unn


ion Checklis

pected by:

n

mpus?

n

ate?

s been compbers posted

including?

pment

ment availab

uipment in go

necessary c

st

pleted and fil?

ble as indicat

ood working

lutter?

Marc

ed?

ted in the SP

order

ch 2012

PCC

Yes

Yes

Yes

Remarks Completand mus

S

No

No

No

s (Describe o


Spi

SPCC Plan

C

N/A

N/A

N/A

other problem



Annual InsPa

Containmen

Are containAre containbreaches, e

Abovegrou

Area valvesof leakage?Are AST auIs monitorinAre AST acAre pump cAre pump cAre Emergesecurely loc

D

Are drainagAre storm d

ms or poten



Page E-4

pection Chage 2 of 2

nt Berms/St

ment areas ment/draina

etc.?

und Storage

s, flanges, pu? udible alarmsng equipmenccess points controls opercontrols secuency Generacked to prev

Drainage

ge ditches andrain outlets

tial problem



ecklist (Con

tructures

free of debrage structure

e Tanks

umps, hoses

s working prnt operationasecurely loc

rating propeurely locked ator Enclosuent unautho

nd culverts fadequately

s that may p

e SPCC Planampus.

ntinued)

ris and liquides intact, and

s, and gauge

roperly? al? cked when nrly? when not inres, fences

orized access

ree of debrisprotected fro

pose a hazar

n for a mini

Marc

d accumulatiod free of crac

es free of sig

not in use?

use? and doors s?

s, trash, etc.om erosion?

rd)

imum of 3 y

ch 2012

ons? cks,

gns

? ?

years

APPENDIX F Spill Prevention Briefing Log

Date of B Briefing C The follow

S

A

S

O

S

O CSUSM Completand mus

Briefing:

Conducted b

wing items w

SPCC Plan

Applicable po

Spill events o

Operation an

Spill reporting

Other ______

personnel in


Spi

by:

were discuss

ollution contr

or failures at

d maintenan

g procedures

__________

n attendance



Spill Preve

sed at the m

rol laws, rule

this or othe

nce of equip

s

___________

e:



Page F-1

ention Briefi

meeting (chec

es and regul

r sites

ment to prev

__________



ing Log

ck all that ap

ations

vent petroleu

__________

e SPCC Planampus.

pply):

um product

___________

n for a mini

Marc

spills

__________

imum of 3 y

ch 2012

_____

years

EMPLOYEE TRAINING DOCUMENTATION*

ON___ /____/____, TRAINING PROVIDED BY:__________________________WAS CONDUCTED ON THE FOLLOWING TOPICS:

SAN DIEGO COUNTY CUPA Department of Environmental Health – Hazardous Materials Division

HM-954 (01/07)

TRAINING TOPIC TRAINING TIME

Procedures for handling hazardous materials, including hazardous wastes. Procedures for coordinating with emergency response agencies. Use of emergency response equipment and materials under the business control.Emergency Response Plan implementation.

THE FOLLOWING PERSONS ATTENDED THE TRAINING SESSION:

NAME TITLE SIGNATURE

*Businesses may use this form or any other format that contains the same information to document training for the Hazardous Materials Business Plan.

APPENDIX G Oil Spill Response Plan

This appreportingstep-by-s G.1 R Be prepunless yevacuateappears source o

P If

Use protwhile atte Be prepacontrolledimportanabsorben After elimphysical waste to absorbencombinatspreadin Spill cleacleaned hazardou

pendix descrg requiremenstep procedu

Responding

pared to coyou’re sure e the area i

likely to mif the release

Pick up spillef the spill occ

o Closino Settino Plugg

ective bootsempting to c

ared to cond, contain itt to contain nt booms an

minating anybarrier in itsprevent it f

nt to soak it tion of granug.

anup materiaup. Handle us waste, it’s

Spi

ribes procednts, safety prures to contr

to small sp

ontrol smallyou can dof there is agrate off-sit

e, do so as q

ed container curs from a dng a valve g the drum uing a hole, if

s and glovescontrol a spil

ntain the sp, if safe to da spill so thd/or granula

y ignition sous path. Usuarom spreadiup and then

ulated abso

al could be ccleanup ma

s a hazardou


Oil Spill

dures that arrecautions throl a spill or

pills

l spills – So it without ny potentiale. Howeve

quickly as po

and place itdrum or tank

upright f applicable.

s (such as nl.

pill, if it’s sado so, so thahat it does noated absorbe

urces, a spilally it is not ing. If the sn properly drbent and co

considered aaterials carefus waste.


Page G-1

Response

re followed dhat must be leak.

Safety comehurting you

l for fire, exer, if you caossible.

t in a safe lock, attempt to

.

itrile or latex

afe to do soat the smalleot exit CSUSent.

ll may be conecessary t

spill is smalldispose of thontainment

a hazardous fully. The g


Plan

during smallfollowed wh

es first. Donurself or anxplosion, or an safely co

cation while o control the

x gloves) an

o – Safety cest possible SM property

ontained by to physically (less than f

he absorbenbooms, as a

waste, depeeneral rule i

l spills and ohen respond

n’t attempt yone else. other haza

ntrol a spill

cleaning upsource by:

d a face shi

comes first. area is imp

y. This can

absorbing ity contact a sfive gallons)t. If the spiapplicable, t

ending on this that if it’s

Marc

offsite spillsing to a spill

to control a Call 9-1-1rd, or if theby stopping

p the spill.

eld, if applic

Once the sacted. It is be done thr

t, or by placspilled mater), use granull is larger, uto prevent it

he material thused to clea

ch 2012

, spill l, and

a spill and

e spill g the

cable,

pill is most

rough

cing a rial or ulated use a from

hat is an up

G.2 S If there is

1. C2. C3. C

fu

Floyd DuThe Risk

Be prepa

N L P A L Id Q A T H V

Floyd DuWork Ho Regina FWork Ho UniversitAfter HouGovernmManagem

Spill Reporti

s a spill or re

Call 9-1-1, onContain the sCall the envirurther instruc

udley II, Cenk Manageme

ared to proviName of calle

ocation of inPhone numbeAlternate num

ocation of Sdentity of the

Quantity releaAny known oTime, date, aHave any othVery brief des

udley II, Cenours: 760-750

Frasca, Direcours: 760-750

ty Police urs Contact

ment (with tment & Safe

Fire/P Cal E San D Nation Califo San D

Spi

ing

elease of die

nly if anyonespill, if you caronmental cctions.

tral Plant Suent & Safety

E

de the follower ncident er caller can

mber (i.e., paSpill and Dese substance ased or weigr anticipated

and duration her reports bscription of s

tral Plant Su0-4624 (Offi

ctor Risk Ma0-4502 (Offi

Number: 76the exceptio

ety Departme

Police/Emergmergency M

Diego Hazardnal Respons

ornia Fish anDiego RWQC


esel fuel in q

e is in immedan do it safe

contacts liste

Notifica

upervisor, 76Department

Emergency

wing informa

n be contacteager numberscription of A

released ght of materd health risksof the spill een made, ispill and if th

Emergenc

upervisor ce)

anagement &ce)

0-750-4567on of 9-1-1ent):

gency DispaManagementdous Materiase Centernd GameCB


Page G-2

uantities gre

diate dangerely. ed below (se

ation Proced

60-750-4624t, 760-750-4

Report Info

ation:

ed for next or)

Area impacte

ial prior to as

f so, to whohe release oc

y Phone Nu

& Safety

, these ag

tch t Agencyals Division


eater than 1

r.

ee “Notificat

dure

4, and 4502

ormation

one hour

ed

nd after spil

m, where anccurred to so

umbers

encies will

9-1-1 or (800) 85(858) 50(800) 42(888) 33(858) 46

gallon at yo

ion Procedu

lage

nd when oil, water, ai

be contact

760-750-4552-7550 05-6661 24-8802 34-2258 67-2952

Marc

ur facility:

ure”) and wa

ir

ted by the

67

ch 2012

ait for

Risk

G.3 S If producrespiratoRisk Manspill does G.4 P

1. D

2. O

3. C

4. D

5. D

Spill Safety P

ct vapors aory protectionnagement &s not spread

Procedures

Don protecti Chem Chem Use N

respir

Obtain spill c Fire e Inert a Shove DOT-a

Control proc Shut o Ventil Contro Dike t Contro

a new Use a Shove Pick u

by a Label

Decontamina After t Wash

liquids Preve

conve

Disposal pro The a

appro The c

hazar Store

Spi

Precautions

are strong, n must clea

& Safety Ded while you’re

for Control

ive equipmemical resistanmical splash gNational Insrator in unve

control equextinguisher absorbent mel and broomapproved co

cedure: off all equipmate the areaol access tothe perimeteol the sourc

w container absorbent mael and broomup absorbenpermitted hadrum.

ation procethe absorbe with soap as.

ent the releaeyance syste

ocedure: absorbent m

oved containcontainer is rdous waste container fo


s

an outsiden up the sppartment ane waiting for

ling and Cle

ent: nt gloves goggles

stitute for Ontilated area

uipment:

material m ontainer

ment and igna (if needed) the area us

er of the spille of the spil

aterial to conm used absont material aazardous w

edure: nt material isand water a

ase of soapyems.

material coner. labeled usinlabel.

or pick up by


Page G-3

e contractorill. Stand und continue r a response

eaning up S

Occupational as.

nition source

sing barricad area using l if safe to d

ntrol the spilorbent into a and place in aste hauler

s removed, any part of th

y contamina

ntaminated w

ng a hazardo

y an approve


r with specp-wind whemonitoring

e team.

Spills and L

Safety and

es near the s

des absorbent mo so or tran

ll pile a DOT-appto an appro

clean the flohe body tha

ated water fr

with spill liq

ous waste la

ed hazardou

cialized trainnever possithe spill are

Leaks

d Health (N

spill area

material sfer the sou

proved contaoved waste

oor using detat comes in

rom entering

quids is pla

abel, if appl

s waste hau

Marc

ning and pble. Contacea to ensure

IOSH) appr

urce of the s

ainer for shipdisposal fa

tergent. contact with

g any storm

aced in a D

icable, or a

uler.

ch 2012

roper ct the e the

roved

pill to

pping acility.

h spill

mdrain

DOT-

non-

1. Gene 2. Risk M

4. BrieflSpec

5. Cause 7. Relea

S A S D W

10. Assi

No

12. Dista

14. PersoEquip

No

16. ContaReme

18. Perso

Title)

rator Area:

Managemen

y Describe Icific Areas Af

e/Source of

ased to: Soil Asphalt

Storm Drain Dry Well Water/Waterw

stance Requ

Yes (Who

ance Spill Tr

onal Protectpment/Mater

Yes (Who

amination Rediation?

on Making R:

Spi

Submit to

nt & Safety P

Incident (Ideffected, Equ

Release:

Concrete Sewer

ways (descr

uired From C

o & Explain)

raveled:

tive Equipmrial Used? o & Explain):

Removed or C

Report (Print


Spill incido Risk Mana

Personnel:

entify Materiaipment & Fa

Air

ibe):

Contractor?

ent and Spi

:

Continued

Name and


Page G-4

dent Reportgement & S

3. Date a

al and Spill Lacilities Invo

6. Durat

8: Amou(lbs or ga

11. Any

No

13. Off-s

No

ill 15. NamCon

17. AddNec

19. SignForm


t Form afety Depar

and Time of

Level, Locatlved):

tion of Relea

unt al)

9. No No

Name

Injuries:

Yes (Wh

site Property

Yes (Wh

me and Adntractor:

itional Informcessary):

nature of Pem and Date:

tment

Incident Dis

tion of Relea

ase:

otified Fire Do Yes

es:

ho &Explain)

y Affected:

ho & Explain

ddress of

mation (If

rson Comple

Marc

scovered:

ase

Dept? N/A

)

):

Disposal

eting

ch 2012

Incident Reponse Form

Date: Time: Location: Room:

Contact Person(s):

Incident Description:

Findings:

Recommended Action:

Cal State San MarcosRisk Management & Safety

_____________________________________________ / / _______________________________________ SIGNATURE OF FACILITY REPRESENTATIVE DATE SIGNED TITLE OF FACILITY REPRESENTATIVE

Department of Environmental Health, Hazardous Materials Division, P.O. Box 129261, San Diego, CA 92112-9261Phone: (858) 505-6880 http://www.sdcdeh.org

HM-950 (02/11) NCR DISTRIBUTION: WHITE-RETURN TO HMD; YELLOW-FACILITY RETAINS

C O U N T Y O F S A N D I E G O

FACILITY ADDRESS: ZIP: VIOLATION REPORT: The items checked below refer to specific section numbers of Chapter 6.67 of the California Health and Safety Code (H&SC) and Title 40 of the Code of Federal Regulations (CFR). All violations must be corrected. Submit documentation of return to compliance to your Specialist. You may use the Corrective Action Form (HM-926) to document your return to compliance. Your Specialist can provide this form. Please call (858) 505-6880 or your Specialist if you have any questions.

Was the facility subject to APSA prior to August 16, 2002?* yes no

RECORDS REVIEWPursuant to 25270.4.5(a), 25270.5 & 25270.12(a)

Viol# V VIOLATION DESCRIPTION

5102 Failed to file a tank facility statement or update/certify business plan annually. 25270.6(a)(1) or (a)(2)

5103 Failed to prepare an SPCC Plan. [ref. CFR 112.3]

5104 SPCC Plan not available onsite. [ref. CFR 112.3(e)]

5105 Failed to review or amend SPCC Plan. [ref. CFR 112.5(a), (d)**]

5106 Failed to conduct inspections and tests in accordance with written procedures. [ref. CFR 112.7(e), CFR 112.8(c)(6), (d)(4)]

5107 Failed to maintain complete records of inspections, tests and/or procedures for 3 years. [ref. CFR 112.7(e), 112.8(c)(6)**]

5108 Record of inspections or tests not signed by supervisor or inspector. [ref. CFR 112.7(e)]

5109 Failed to report a one barrel (42 gallons) or greater release of petroleum. 25270.8

SPCC PLAN ELEMENTSPursuant to 25270.4.5(a), 25270.12(a)

5211 Failed to implement SPCC Plan element(s). [ref. CFR 112.3]

The following SPCC Plan elements are missing or inadequate:

5212 Professional Engineer certification. [ref. CFR 112.3(d), CFR 112.5(e)**]

5213 Documentation of 5-year review and evaluation of the SPCC Plan. [ref. CFR 112.5(d)**]

5314 Amendments required within 6 months of change/certification of technical amendments. [ref. CFR 112.5(a)]

5215 Management authorization of resource commitment to implement the SPCC Plan. [ref. CFR 112.7]

5216 Diagram with location and contents of regulated containers, transfer stations and connecting pipes. [ref. CFR 112.7(a)(3)]

5217 Type of oil and storage capacity for each container. [ref. CFR 112.7(a)(3)(i)]

5218 Discharge prevention measures; procedures for routine handling. [ref. CFR 112.7(a)(3)(ii)]

5219 Countermeasures for discharge discovery, response and cleanup. [ref. CFR 112.7(a)(3)(iv)]

5220 Required contact list and phone numbers.[ref. CFR 112.7(a)(3)(vi)]

5221 Training program. [ref. CFR 112.7(f)(1)]

5222 Designation of a person who is accountable for discharge prevention at the facility. [ref. CFR 112.7(f)(2)]

*Facilities operating with 1,320 gallons petroleum before 8/16/02 are required to have a SPCC Plan now. If operations including 1,320 gallons began after 8/16/02, the compliance date is 11/10/2011.

**Reference reflects 12/2008 and 11/2009 amendments to 40CFR; effective 11/10/11.

Date of current SPCC Plan: / /

GENERAL SPCC REQUIREMENTSPursuant to 25270.4.5(a), 25270.5 & 25270.12(a)

Viol # V VIOLATION DESCRIPTION

5301Failed to implement SPCC Plan review changes or amendment changes, or both, within 6 months. [ref. CFR 112.5(a), (d)**]

5302Failed to prepare an oil contingency plan including written control/removal commitments for an impracticability claim. [ref. CFR 112.7(d)]

5303Failed to train oil-handling personnel in operation and maintenance of equipment to prevent discharges.[ref. CFR 112.7(f)(1)]

5304 Failed to conduct annual discharge prevention briefings.[ref. CFR 112.7(f)(3)]

5305 Failed to provide required corrosion protection.[ref. CFR 112.8(c)(4), (c)(5), (d)(1)]

FACILITY INSPECTIONPursuant to 25270.4.5, 25270.5 & 25270.12(a)

5401 Failed to meet provisions of conditional exemption. 25270.4.5(b)

5402Failed to provide appropriate containment, equipment, diversionary structures or equivalent environmental protection to prevent discharge.[ref. CFR 112.7(c), (a)(2), 112.8(a)]

5403 Clean-up materials not readily available for active general containment measures. [ref. CFR 112.7(c)]

5404 Facility security or equivalent environmental protection not adequate. [ref. CFR 112.7(g), (a)(2)]

5405 Loading/unloading rack does not drain to containment or no quick drainage system in place. [ref. CFR 112.7(h)(1)]

5406Loading/unloading rack does not have system to prevent vehicles from departing before complete disconnection of oil transfer lines. [ref. CFR 112.7(h)(2), (a)(2)]

5407 Facility drainage not functioning, or improperly operated or engineered. [ref. CFR 112.8(b), (c)(2), (c)(3)]

5408 Tanks or containers not compatible with materials stored. [ref. CFR 112.8(c)(1)]

5409Secondary containment not sized to collect a release of the largest tank or container plus freeboard for precipitation. [ref. CFR 112.8(c)(2), (c)(11)]

5410 Containment bypass valve not closed. [ref. CFR 112.8(c)(3)(i)]

5411 Overfill protection procedures or devices missing, not maintained or inoperative. [ref. CFR 112.8(c)(8)]

5412 Tanks or containers in poor condition/leaking. [ref. CFR 112.8(c)(10)]

5413 Failed to remove accumulation of oil in containment. [ref. CFR 112.8(c)(10)]

5414 Portable/mobile containers not positioned to prevent a discharge. [ref. CFR 112.8(c)(11)]

PERMIT #

DATE / /

PAGE OF

COMPLIANCE INSPECTION REPORT ABOVEGROUND PETROLEUM STORAGE

for Facilities with 10,000 U.S. gallons Shell Capacity

APPENDIX H Secondary Containment Calculations

Building SBSB, 3provides containm

Building 1

Building 1

Building 1

Building 1

Building 2

Building 3

Building 4

Building 6

Building that mea36 gallon

Building 3

a: 231 Cu

1-Craven H37-Science H

a secondament will cont

Tank

- Craven Hall

Primary

Secondary

3 - Markstein

Primary

Secondary

5 - University

Primary

Secondary

7 - Kellogg Li

Primary

Secondary

26/27 Arts/31 S

Primary

Secondary

37 - Science H

Primary

Secondary

41 - USB AST

Primary

Secondary

63 - PSB AST

Primary

Secondary

3-Science Hasures 60” x ns or 11% gr

Tank

3 - Science Ha

Primary

Secondary ubic Inches = 1

Spi

Seco

all, 13-MarkHall 2, 41-Uary containmtain the entir

Le

l AST

Hall AST

y Hall AST

brary AST

SBSB AST

all 2 AST

Hall 1 AST i53” x 27”.

reater than t

Le

ll 1 AST

Gallon


ondary Con

kstein Hall, 1USB and 63ment for thre volume of

ength (Inches)

-

80.5

-

120

-

110

-

132

-

149

-

192

-

108

-

192

is single waThe volumehe rated cap

ength (Inches

60

60


Page H-1

ntainment C

15-University3-PSB ASTse inner or f the inner ta

) Width (In

-

43.5

-

48

-

42

-

44

-

84

-

84

-

23

-

42.5

alled. The Ae of the secopacity (336 g

) Width (In

27

53


Calculations

y Hall, 17-Ks are double

primary tanank.

nches) Hei

5

5

AST is housondary contagallons) of th

nches) Hei

s

ellogg Librae-walled, e.gnk. By de

ght (Inches)

-

55.5

-

24

-

13

-

13

-

13

-

11

-

35

-

35

ed in a secoainer is 372he AST.

ight (Inches)

48

27

Marc

ry, 26/27-Arg., an outer esign, secon

Volume(Gallons

550

841

500

598

240

260

204

327

500

704

250

768

140

376

500

1,236

ondary cont gallons wh

Volume(Gallon

336

372

ch 2012

rts/31 tank

ndary

ea

s)

tainer ich is

ea

s)

APPENDIX I SPCC Site Plans

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