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Site Specific Spill Prevention Plan A complete spill plan consists of the following five items: – Cover sheet : The cover sheet must be completed by the.

Published byDavid Butler Modified over 8 years ago

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Presentation on theme: "Site Specific Spill Prevention Plan A complete spill plan consists of the following five items: – Cover sheet : The cover sheet must be completed by the."— Presentation transcript:

1 Site Specific Spill Prevention Plan A complete spill plan consists of the following five items: – Cover sheet : The cover sheet must be completed by the unit and signed by the CAT Team inspector annually – Site diagram with all of the following: spill sources storm drains spill kits Direction of flow of any liquid spill – Current hazardous materials inventory – A Site Diagram with evacuation routes clearly identified – Written procedure for response to spills

2 SITE SPECIFIC SPILL PREVENTION PLAN COVER SHEET Unit: 50th Signal Battalion POC: CW2 John Doe Building No: D-5225 Phone No: 432-1234 POSSIBLE SPILL SOURCES: SOURCETYPE CONTAINMENT MAX VOL (GAL)DIR OF FLOW POL ShedBuilt in Secondary Containment50 GallonsSee map Parts WasherSelf Contained35 GallonsN/A Used Oil ASTBuilt in Secondary Containment1000 GallonsSee map Used antifreezeDouble Walled100 GallonSee Map SASSpill Pallet25 GallonsSee Map Yes No 1. Is secondary containment large enough to contain 10% of the total, or 110% of the largest container? X 2. Is the existing containment area free of contamination? X 3. Is absorbent, spill containment material available? X 4. Does the unit have sufficient equipment to contain the spill? (e.g., shovels, push brooms, etc…) X 5. Are employees properly trained in: a Operation and maintenance of equipment to prevent spills, and procedures to follow in an event of a spill? X b Installation Spill Contingency Plan regulation FB Reg 200-3? X c Spill prevention and containment procedures? How to read Material Safety Data Sheet and select PPE? X 6. Does the facility have an evacuation plan, diagram of the evacuation plan, and a sketch of the facility including escape routes and reassembly point? X SPILL RESPONSE AND NOTIFICATION When a spill is discovered, take the following actions: 1. If safe to do so, stop further spill by closing valves, plugging leaks, or rerouting the flow of material. 2. Immediately report spills to the FB Fire Department, EMERGENCY 911, or 432-0911 and also DPW at: (910-964-1989 / 910-584-1068 / 910-396-2141) 3. Provide the following information: 1) Location of spill and/or nearest building number, 2) Type and quantity of material spilled 3) Direction of flow 4) Possible hazards, injuries, etc… 4. Meet or appoint someone to meet the Senior Firefighter, and provide assistance/information as he/she requires. 5. Maintain a record of spills; forward a copy to DPW Environmental Branch. DPW Compliance Inspector Will be signed by DPW at the time of the annual inspection. Date:

3 Bay Vehicle line POL shed Storm drains POL Parts washer Used antifreeze SAS Washrack Direction of flow Used Oil AST Spill Kit Site Diagram

4 UNIT: 50th Signal Battalion Motor Pool DATE: 15 March 2012 ECO and Phone Number : CW2 John Doe 432-1234 Building number: D-2552 STORAGE LOCATION: POL Storage HAZARDOUS MATERIAL INVENTORY LIST PRODUCT NAMEMANUFACTURER 13 DIGIT NSN CONTAINER INFORMATION (First 4 numbers) (Last 9 numbers) NUMBER OF CONTAINERS TYPE OF CONTAINER UNIT OF MEASUREVOLUME SILIONE BRAKE FLUID DOW CORNING CORPORATION915001-102-949551CANGALLON1 MARVEL AIR TOOL OILMARVEL OIL COMPANY915001-126-44591 PLASTIC BOTTLEFLOZ4 PAINT FLAT WHITELHB INDUSTRIES801001-331-61062CANFLOZ12 PAINT FLAT BLACKLHB INDUSTRIES801001-331-61081CANFLOZ12 RED PAINTLHB INDUSTRIES801001-331-61091CANFLOZ12 GREEN PAINTLHB INDUSTRIES801001--336-3980 CANFLOZ12 DEXRON VIPETROLEUM PACKERS915001-353-47992CANQT1 REFRIGERANT R-134ALINDE GAS PLY LTD683001-412-63622CYLINDERLB30 OIL 15W40 SAFETY KLEEN CORPORATION915001-438-60792 STEEL DRUMGALLON55 ANTIFREEZEFLEET CHARGE685001-464-91521 STEEL DRUMGALLON55 SHOP SOLVENTCASTLE7980HMCA-132052CANFLOZ16.5 HYDRAULIC FLUIDANDEROL INC915000-252-63832CANQT1 CRACK CHECK PENETRANTDYNA FLUX6850 0P-WW3- 15121CANFLOZ9.4 POLARIS ANGLE DRIVE LUBEPOLARIS 28761607 PLASTIC BOTTLEQT1

5 Bay Vehicle line POL shed Storm drains POL Parts washer Used antifreeze SAS Washrack Used Oil Spill Kit Evacuation Route Diagram

6

7 Current blank forms can be found at http://www.bragg.army.mil/directorate s/dpw/envdiv/envbr/Pages/default.asp x http://www.bragg.army.mil/directorate s/dpw/envdiv/envbr/Pages/default.asp x

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