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Clearwater Oil Company, Ltd.

Big Bear Lease No. 2 Production Facility

SAMPLE Spill Prevention, Control, and

Countermeasure (SPCC) Plan

Cross-Reference with SPCC Rule

Provision*

Plan Section

Page(s)

112.3(d)

Professional Engineer Certification

6

112.3(e)

Location of SPCC Plan

7

112.5

Plan Review

7

112.7

Management Approval

6

112.7

Cross-Reference with SPCC Rule

4

112.7(a)(3)

Part I - General Information and Facility Diagram

Appendix A: Facility Diagrams

9-12

Appendix A

112.4 and 112.7(a)(4)

2.1 Discharge Discovery and Reporting

Appendix F: Discharge Notification

13-15

Appendix F

112.7(a)(5)

2.2 Spill Mitigation Procedures

Appendix I: Oil Spill Contingency Plan

15-16

Appendix I

112.7(b)

3.1 Potential Discharge Volume and Direction of Flow

18-19

112.7(c)

3.2 Containment and Diversionary Structures

19-21

112.7(d)

3.2.3 Practicability of Secondary Containment

Appendix H: Written Commitment of manpower, equipment, and materials

Appendix I: Oil Spill Contingency Plan

21

Appendix H

Appendix I

112.7(e)

3.4 Inspections, Tests, and Records

Appendix C: Facility Inspection Checklists

23-26

Appendix C

112.7(f)

3.5 Personnel, Training, and Discharge Prevention Procedures

Appendix E: Discharge Prevention Briefing Log

27-29

Appendix E

112.7(g)

Security – N/A (does not apply to production facilities)

N/A

112.7(h)

Loading/Unloading Rack – N/A (no rack present at this facility)

N/A

112.7(i)

Brittle Fracture Evaluation – N/A (no field-erected aboveground tank at this facility)

26

112.7(j)

1.7 Conformance with Applicable State and Local Requirements

12

112.9(b)

3.2.1 Oil Production Facility Drainage

Appendix D: Record of Dike Drainage

20

Appendix D

112.9(c)(1)

1.5.1 Production Equipment

11

112.9(c)(2)

3.2.2 Secondary Containment for Bulk Storage Containers

19-21

112.9(c)(3)

3.4 Inspections, Tests, and Records

Appendix C: Monthly Inspection Checklist

23-26

Appendix C

112.9(c)(4)

3.3.1 Bulk Storage Containers Overflow Prevention

22

112.9(d)(1)

3.3.2 Transfer Operations and Saltwater Disposal System

22-23

112.9(d)(2)

3.3.2 Transfer Operations and Saltwater Disposal System

22-23

112.9(d)(3)

3.4.5 Flowline Maintenance Program

26-27

* Only relevant rule provisions are indicated. For a complete list of SPCC requirements, refer to the full text of 40 CFR part 112.

-X-

Version 1.0, 11/28/2005

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