1、 Suggested Procedure for Development of a Spill Prevention Control and Countermeasure Plan Plan Template API BULLETIN D16 FIFTH EDITION, APRIL 2011 Suggested Procedure for Development of a Spill Prevention, Control, and Countermeasure (SPCC) PlanTEMPLATE API BULLETIN D-16 FIFTH EDITION, APRIL 2011 A
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12、reet, NW, Washington, DC 20005. Facility: TEMPLATESPCC-i Date: SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN (Facility Name) (Facility Location) (Type of Facility) (Operator Name) (Address) (Address) (Owner Name; If Different Than Operator) (Address) (Address) Spill Prevention, Control, and Cou
13、ntermeasure Plan Template Facility: SPCC-ii Date: TABLE OF CONTENTS Page Table of Contents . ii Log of Plan Review and Amendments v Regulatory Cross-Reference vi Section 1 General Information 1.0 General Information. 1-1 1.1 Management Approval 1-1 1.2A Professional Engineer Certification . 1-2 1.2B
14、 Professional Engineer Certification (with Produced Water Attestation) 1-3 1.2C Tier II Qualified Facility Certification 1-4 1.2D Professional Engineer Certification of Portions of a Qualified Facilitys Self-Certified Plan . 1-5 1.2E Tier II Qualified Facility Technical Amendment . 1-6 1.3 Substanti
15、al Harm Certification (excerpt from 40 CFR Part 112 - Attachment CII) 1-7 1.4 Contact List and Phone Numbers . 1-8 1.5 Notification Data Sheet 1-8 1.6 Personnel, Training, and Discharge Prevention Procedures 1-8 1.7 Facility Layout and Diagram 1-10 1.7.1 Facility Layout 1-10 1.7.2 Facility Diagram .
16、 1-10 1.8 Prevention, Response and Cleanup 1-11 1.9 Impracticability. 1-13 1.10 Deviations to Rule . 1-14 1.11 Conformance with other Requirements . 1-15 Section 2A Onshore Facilities (Excluding Production) Information N/A 2A.1 Container and Potential Spills Table . 2A-1 2A.2 Bulk Storage Containers
17、 . 2A-2 2A.2.1 Completely and Partially Buried Tanks . 2A-2 2A.2.2 Mobile or Portable Oil Storage Containers . 2A-2 2A.2.3 Internal Heating Coils . 2A-2 2A.2.4 Fail Safe Precautions . 2A-3 2A.3 Facility Containment, Drainage and Effluent Treatment 2A-4 2A.3.1 Secondary Containment Systems 2A-4 2A.3.
18、2 Facility Diked Drainage to Surface Waters without Facility Treatment System 2A-5 2A.3.3 Facility Drainage to Effluent Treatment System . 2A-5 2A.3.4 Effluent Treatment System . 2A-5 2A.3.5 Facility Undiked Drainage to Surface Waters . 2A-5 2A.3.6 Oil Filled Equipment . 2A-6 2A.4 Facility Transfer
19、Operations, Pumping and Facility Process . 2A-6 2A.4.1 Facility Piping . 2A-6 2A.4.2 Out of Service Piping 2A-7 2A.4.3 Pipe Supports . 2A-7 2A.4.4 Vehicle Warnings 2A-7 2A.5 Facility Tank Car replacement, reconstruction, or movement of containers; reconstruction, replacements, or installation of pip
20、ing systems; construction or demolition that might alter secondary containment structures; changes of product or service; or addition/deletion of standard operation or maintenance procedures related to discharge prevention measures. It is the responsibility of the facility to determine, and confirm
21、with the regulatory authority as necessary, what constitutes a technical amendment. The rule requires a technical amendment only “when there is a change (112.5(a) that materially affects the facilitys potential to discharge oil”. An amendment made under this section will be prepared within six (6) m
22、onths of the change and implemented as soon as possible but not later than six (6) months following preparation of the amendment. Technical Amendments affecting various pages within the plan can be PE certified on those pages, certifying those amendments only, and will be documented on the log form
23、below. MANAGEMENT REVIEW Management will review this SPCC Plan at least each five (5) years and document the review on the form below (112.5(b). By signature below, signor confirms that management has completed a review and evaluation of this SPCC Plan. Review/Amend Date Signature* (Specify) Amend P
24、lan (will/will not) Description of Review/Amendment Affected Page(s) P.E. Certification (Y/N) * Typically signed by Manager, Professional Engineer or plan reviewer.Spill Prevention, Control, and Countermeasure Plan Template Facility: SPCC-vi- Onshore Date: a ONSHORE FACILITY - REGULATORY CROSS-REFER
25、ENCE Citation Description Section 112.3(d)(1) Professional Engineer Certification 1.2 112.3(g)(1) Tier I Qualified Facility Self Certified Plan App. F 112.3(g)(2) Tier II Qualified Facility Self Certified Plan 1, 2A 112.5(b) Management of Five Year Review Foreword, 1.1 112.6 Qualified Facilities Pla
26、n Requirements - 112.6(a)(1) Tier I Preparation and Self-Certification App. F 112.6(a)(2) Technical Amendments App. F 112.6(a)(3) Plan Template and Applicable Requirements App. F 112.6(b)(1) Tier II Preparation and Self-Certification 1, 2A 112.6(b)(2) Technical Amendments 1.2E 112.6(b)(3) Applicable
27、 Requirements 1, 2A 112.6(b)(4) PE Certification of Portions of Self-Certified Plan 1.2D 112.7 General requirements for SPCC Plans for all facilities and all oil types - 112.7(a) General requirements: discussion of facilitys conformance with rule requirements; deviations from Plan requirements; faci
28、lity characteristics that must be described in the Plan; spill reporting information in the Plan; emergency procedures 1, 2, App. A-D 112.7(b) Fault analysis 2A.1 112.7(c) Secondary containment 2A.1, 2A.3.1 112.7(d) Contingency planning App. D 112.7(e) Inspections, tests, and records 2A.5.3, 2A.7, A
29、pp. B 112.7(f) Employee training and discharge prevention procedures 1.6, App. A, App. B 112.7(g) Security (excluding oil production facilities) 2A.4.2, 2A.6 112.7(h) Loading/unloading (excluding offshore facilities) 2A.5 112.7(i) Brittle fracture evaluation requirements 2A.7 112.7(j) Conformance wi
30、th State requirements 1.11 112.7(k) Qualified Oil-filled Operational Equipment 2A.1 112.8 Requirements for onshore facilities (excluding production facilities) - 112.8(a) General and specific requirements 2A.1 2A.4, 2A.7 112.8(b) Facility drainage 2A.3 112.8(c) Bulk storage containers 2A.1, 2A.2, 2A
31、.7 112.8(d) Facility transfer operations, pumping, and facility process 2A.4, 2.A.7 112.9 Requirements for onshore production facilities N/A 112.9(a) General and specific requirements N/A 112.9(b) Oil production facility drainage N/A 112.9(c) Oil production facility bulk storage containers N/A 112.9
32、(d) Facility transfer operations, oil production facility N/A 112.10 Requirements for onshore oil drilling and workover facilities N/A 112.10(a) General and specific requirements N/A 112.10(b) Mobile facilities N/A 112.10(c) Secondary containment catchment basins or diversion structures N/A 112.10(d
33、) Blowout prevention (BOP) N/A 112.11 Requirements for offshore oil drilling, production, or workover facilities N/A 112.11(a) General and specific procedures N/A 112.11(b) Facility drainage N/A 112.11(c) Sump systems N/A 112.11(d) Discharge prevention systems for separators and treaters N/A 112.11(
34、e) Atmospheric storage or surge containers; alarms N/A Spill Prevention, Control, and Countermeasure Plan Template Facility: SPCC-vii- Onshore Date: a ONSHORE FACILITY - REGULATORY CROSS-REFERENCE (Contd) 112.11(f) Pressure containers; alarm systems N/A 112.11(g) Corrosion protection N/A 112.11(h) P
35、ollution prevention system procedures N/A 112.11(i) Pollution prevention systems; testing and inspection N/A 112.1(j) Surface and subsurface well shut-in valves and devices N/A 112.11(k) Blowout prevention N/A 112.11(l) Manifolds N/A 112.11(m) Flowlines, pressure sensing devices N/A 112.11(n) Piping
36、; corrosion protection N/A 112.11(o) Sub-marine piping; environmental stresses N/A 112.11(p) Inspections of sub-marine piping N/A Spill Prevention, Control, and Countermeasure Plan Template Facility: SPCC-viii- Onshore Production Date: a ONSHORE OIL PRODUCTION FACILITY - REGULATORY CROSS-REFERENCE C
37、itation Description Section 112.3(d)(1) Professional Engineer Certification 1.2 112.3(g)(1) Tier I Qualified Facility Self Certified Plan App. G 112.3(g)(2) Tier II Qualified Facility Self Certified Plan 1, 2B 112.5(b) Management of Five Year Review Foreword, 1.1 112.6 Qualified Facilities Plan Requ
38、irements - 112.6(a)(1) Tier I Preparation and Self-Certification App. F 112.6(a)(2) Technical Amendments App. F 112.6(a)(3) Plan Template and Applicable Requirements App. F 112.6(b)(1) Tier II Preparation and Self-Certification 1, 2B 112.6(b)(2) Technical Amendments 1. 2E 112.6(b)(3) Applicable Requ
39、irements 1, 2B 112.6(b)(4) PE Certification of Portions of Self-Certified Plan 1. 2D 112.7 General requirements for SPCC Plans for all facilities and all oil types - 112.7(a) General requirements: discussion of facilitys conformance with rule requirements; deviations from Plan requirements; facility
40、 characteristics that must be described in the Plan; spill reporting information in the Plan; emergency procedures 1, 2, App. A-E 112.7(b) Fault analysis 2B.1 112.7(c) Secondary containment 2B.1, 2B.3 112.7(d) Contingency planning App. D 112.7(e) Inspections, tests, and records 2B.6 112.7(f) Employe
41、e training and discharge prevention procedures 1.6, App. A, App. B 112.7(g) Security (excluding oil production facilities) N/A 112.7(h) Loading/unloading (excluding offshore facilities) 2B.5 112.7(i) Brittle fracture evaluation requirements 2B.6 112.7(j) Conformance with State requirements 1.11 112.
42、7(k) Qualified Oil-filled Operational Equipment 2B.1 112.8 Requirements for onshore facilities (excluding production facilities) N/A 112.8(a) General and specific requirements N/A 112.8(b) Facility drainage N/A 112.8(c) Bulk storage containers N/A 112.8(d) Facility transfer operations, pumping, and
43、facility process N/A 112.9 Requirements for onshore production facilities - 112.9(a) General and specific requirements 2B.1 - 2B.4, 2B.6 112.9(b) Oil production facility drainage 2B.3 112.9(c) Oil production facility bulk storage containers 2B.1, 2B.2 112.9(d) Facility transfer operations, oil produ
44、ction facility 2B.4 112.10 Requirements for onshore oil drilling and workover facilities N/A 112.10(a) General and specific requirements N/A 112.10(b) Mobile facilities N/A 112.10(c) Secondary containment - catchment basins or diversion structures N/A 112.10(d) Blowout prevention (BOP) N/A 112.11 Re
45、quirements for offshore oil drilling, production, or workover facilities N/A 112.11(a) General and specific procedures N/A 112.11(b) Facility drainage N/A 112.11(c) Sump systems N/A 112.11(d) Discharge prevention systems for separators and treaters N/A 112.11(e) Atmospheric storage or surge containe
46、rs; alarms N/A 112.11(f) Pressure containers; alarm systems N/A Spill Prevention, Control, and Countermeasure Plan Template Facility: SPCC-ix- Onshore Production Date: a ONSHORE OIL PRODUCTION FACILITY - REGULATORY CROSS-REFERENCE (Contd) 112.11(g) Corrosion protection N/A 112.11(h) Pollution preven
47、tion system procedures N/A 112.11(i) Pollution prevention systems; testing and inspection N/A 112.1(j) Surface and subsurface well shut-in valves and devices N/A 112.11(k) Blowout prevention N/A 112.11(l) Manifolds N/A 112.11(m) Flowlines, pressure sensing devices N/A 112.11(n) Piping; corrosion pro
48、tection N/A 112.11(o) Sub-marine piping; environmental stresses N/A 112.11(p) Inspections of sub-marine piping N/A Spill Prevention, Control, and Countermeasure Plan Template Facility: SPCC-x- Onshore Drilling Date: a ONSHORE OIL DRILLING AND WORKOVER FACILITY - REGULATORY CROSS-REFERENCE Citation D
49、escription Section 112.3(d)(1) Professional Engineer Certification 1.2 112.3(g)(1) Tier I Qualified Facility Self Certified Plan App. F 112.3(g)(2) Tier II Qualified Facility Self Certified Plan 1, 2C 112.5(b) Management of Five Year Review Foreword, 1.1 112.6 Qualified Facilities Plan Requirements - 112.6(a)(1) Tier I Preparation and Self-Certification App. F 112.6(a)(2) Technica
