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HomeMy WebLinkAbout12.18.19 Email from FERC - P2107 PGE Poe Project RE Hazardous Substances Plan Request for Approval Enclosure 1 Hazardous Substances Plan Poe Hydroelectric Project FERC Project No. 2107 Hazardous Substances Plan November 2019 ©2019, Pacific Gas and Electric Company PACIFIC GAS AND ELECTRIC COMPANY Poe Hydroelectric Project FERC Project No. 2107 Hazardous Substances Plan November 2019 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan Poe Hydroelectric Project FERC Project No. 2107 Hazardous Substances Plan TABLE OF CONTENTS SECTION 1.0BACKGROUND AND INTRODUCTION................................................ 1-1 1.1Regulatory Framework ....................................................................................................1-1 1.1.1 Spill Prevention, Control, and Countermeasures Plan .........................................1-4 1.1.2 Hazardous Materials Business Plans ...................................................................1-4 1.2Plan Goals and Objectives ...............................................................................................1-5 SECTION 2.0HAZARDOUS MATERIALS STORED, USED, TRANSPORTED, OR DISPOSED OF FOR THE PROJECT ...............2-1 SECTION 3.0HAZARDOUS SUBSTANCES MANAGEMENT ...................................3-1 3.1Routine Operation and Maintenance and Spill Response ................................................3-1 3.1.1 Best Management Practices .................................................................................3-1 3.1.2 Spill Reporting .....................................................................................................3-1 3.1.3 Spill Response and Cleanup................................................................................. 3-2 3.2New Construction ............................................................................................................3-3 SECTION 4.0REPORTING, CONSULTATION, AND PLAN REVISIONS ...............4-1 4.1Reporting and Forest Service Consultation .....................................................................4-1 4.2Plan Revisions..................................................................................................................4-1 SECTION 5.0REFERENCES .............................................................................................5-1 LIST OF FIGURES Figure 1-1.Poe Hydroelectric Project Facilities...............................................................1-3 November 2019 iii Table of Contents Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan LIST OF TABLES Table 2-1. Poe Project Facilities and Hazardous Materials Stored, Used or Transported for Routine Operation and Maintenance ...................................2-2 ATTACHMENTS Attachment 1Relevant Forest Service 4e Condition Attachment 2Poe Hydroelectric Powerhouse and Switchyard Spill Prevention, Control, and Countermeasure Plan Attachment 3Poe Powerhouse Hazardous Materials Business Plan November 2019 iv Table of Contents Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan SECTION 1.0 Background and Introduction This Hazardous Substances Plan (Plan) addresses management requirements set forth in United States Forest Service (Forest Service) 4e Condition 5 of the new license for Pacific Gas and Electric Company’s (PG&E) Poe Project, Federal Energy Regulatory Commission (FERC) Project No. 2107 issued December 17, 2018. Attachment 1 contains the language from the document as applicable to this Plan. This Plan addresses the storage, use, and transportation of hazardous materials used within the Proposed FERC Project Boundary, with special emphasis on National Forest System (NFS) land. The Licensee will coordinate, to the extent appropriate, the efforts required under this Plan with other Project resource efforts, including implementation of other resource management plans and measures included in the new License. The Poe Project is located within the North Fork Feather River Basin, which contains extensive forested lands and is sparsely populated. The “Poe Reach” or “Poe Bypass Reach” is the section of the North Fork Feather River from Poe Dam downstream to Poe Powerhouse (Figure 1-1). The North Fork Feather River originates from several small creeks south of Mt. Lassen Peak in northwestern Plumas County and flows through the Upper North Fork Feather River Project No. 2105 and the Rock Creek-Cresta Project No. 1962 prior to being utilized by the Poe Project. Waters of the Poe Project include the Poe Reservoir, a 7.62-mile-long bypassed reach, and the Big Bend Reservoir, which serves as the afterbay for the Project. The Poe Powerhouse and Big Bend Reservoir are located just upstream of Lake Oroville, the primary storage reservoir for the Feather River Project No. 2100. For the purpose of this Plan, hazardous substances are defined as “any substance that, because of its quantity, concentration, or physical or chemical characteristics, poses a significant present or threatened hazard to human health and safety or to the environment, if released into the workplace or the environment” (California Health and Safety Code \[HSC\], § 25501(o)). 1.1Regulatory Framework Hazardous substances within the FERC Project Boundary are regulated by federal, state, and local laws, and regulations. Federal authorities and regulations include: Resource Conservation and Recovery Act (42 United States Code \[USC\] 6901 etseq.) Hazardous Materials Transportation Act (49 USC Section 1801 et seq.) Clean Water Act (33 USC 1251 et seq.) November 2019 Page 1-1 Section 1.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan Comprehensive Environmental Response Compensation and Liability Act and Superfund Amendment Reauthorization Act (42 USC 9601 et seq.) 40 CFR 260-279 Federal Regulations on hazardous waste management 40 CFR 350 et seq. Emergency Planning and Community Right to Know Act Toxic Substances Control Act (15 USC 2601 et seq.) State agencies with jurisdiction over hazardous substances generally receive their authority through implementing the federal regulations listed above. Additional state regulations include: California Hazardous Waste Control Law (HSC Section 25501 et seq.) Carpenter-Presley-Tanner Hazardous Substances Account Act (HSC Section 25300 et seq.) Unified Hazardous Waste and Hazardous Materials Management Regulatory Program (HSC Section 25404 etseq.) California Emergency Services Act(HSC Section 8550 et seq.) California Fish and Game Code (Sections 5650-5652 and 5654-5656) The Butte County Certified Unified Program Agency (CUPA) is the local agency responsible for oversight of the use and storage of hazardous substances in the Project Area. In California, CUPA provides administration and enforcement of all regulations pertaining to hazardous materials, hazardous wastes, underground storage tanks, and aboveground storage tanks. Pursuant to the Code of Federal Regulations (CFR) 40 CFR Part 112 of the Environmental Protection Agency (EPA) and Article 1, Chapter 6.95, Division 20 of the California HSC, the Licensee maintains Spill Prevention, Control, and Countermeasures (SPCC) Plans, and Hazardous Materials Business Plans (HMBPs) for the Poe Powerhouse. These plans contain, among other information, details about location of specific types and quantities of oil, hazardous substances, as well as information about spill containment and cleanup equipment stored at the Project. In addition, these plans contain monitoring and reporting requirements. These plans are attached to this document; however, please be aware that portions of these plans contain confidential information and are not to be released to the general public as per California HSC 25509 and will be filed with FERC as confidential information. Additional information on the plans’ regulations is provided below. November 2019 Page 1-2 Section 1.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Materials Management Plan Figure 1-1. Poe Hydroelectric Project Facilities August 2019 Page 1-3 Section 1.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan 1.1.1Spill Prevention, Control, and Countermeasures Plan The EPA’s oil spill prevention program includes the SPCC rule, which helps facilities prevent a discharge of oil into navigable waters or adjoining shorelines. Pursuant to 40 CFR Part 112, Poe Powerhouse and Switchyard are subject to the SPCC rule because the aggregate aboveground volume of stored oil being used at these facilities exceeds 1,320 gallons (gal) and an oil spill could reasonably be expected to discharge into or upon a navigable waterway. The SPCC plan identifies bulk oil storage (> 55 gal) resources, spill prevention techniques and equipment, and spill response responsibilities and procedures at each facility. The SPCC plan is reviewed and evaluated at least once every 5 years and after a reportable release incident at the facility. It will be amended after such review if more effective prevention methods will significantly reduce the likelihood of a spill event. It also will be amended whenever there is a change in facility design, construction, operation, or maintenance that materially affects the potential for discharging oil into a navigable waterway. A licensed Professional Engineer must review and certify the Plan in order for it to satisfy the requirements of 40 CFR Part 112. 1 The Project SPCC plan for Poe Powerhouse is provided in Attachment 2. 1.1.2Hazardous Materials Business Plans The HMBPs are developed in accordance with Article 1, Chapter 6.95, Division 20 of the California HSC, and are required of all businesses within the county, including government agencies, that uses, stores or handles a hazardous materialor mixture containinga hazardous material in amounts equal to or exceeding regulatory thresholds. The regulatory thresholds applicable to this project for triggering a HMBP are as follows: 55 gallons of a liquid, 500 pounds of a solid, or 200 cubic feet of gas (at standard temperature and pressure). Under California law, if threshold amounts of hazardous materials are used and stored at a site, there must be a HMBP for the site, with copies given to local agencies that might conduct emergency response activities. The Uniform Fire Code has requirements for the storage and handling of hazardous materials. The HMBPs contain information about the facilities, including where various hazardous materials are stored; an emergency response/contingency plan; an inventory of emergency response equipment; an employee training plan; and, a Hazardous Materials Inventory Statement that inventories the type and amount of hazardous materials stored and used at the Project. The HMBPs are maintained in the California Environmental Reporting System (CERS) database. CERS is a statewide web-based system to support CUPAs and Participating Agencies (PAs) in electronically collecting and reporting various hazardous-materials-related data as mandated by the California HSC and 2008 legislation (AB2286). Under oversight by the California EPA, CUPAs implement Unified Program mandates that streamline and provide consistent regulatory activities. Additional information about CERS can be found at: http://cers.calepa.ca.gov/. Section 25508 of the above-referenced code requires the HMBPs to be updated annually on CERS for use by the local CUPA. The Environmental Health Department of Butte County has access to 1 Confidential information such as facility layout maps were removed from the attachments to allow public distribution of the Plan. November 2019 1-4 Section 1.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan the HMBPs on CERS and conducts routine inspections at all facilities required to submit an HMBP to ensure compliance with state and federal law. Sections 25506 and 25507 of the above-referenced code state that a hazardous materials inventory must be submitted with the HMBPs and define the quantity and type of hazardous materials that are required to be reported in the inventory. Portions of the HMBPs are available to the general public on CERS except the information specifying the precise locations where hazardous materials are stored and handled on-site, including any maps as required by Section 25509 of the above-mentioned California HSC. Agency personnel can request full access to information in CERS by opening an account on the CERS website. 2 The Project HMBP for Poe Powerhouse are provided in Attachment 3. 1.2Plan Goals and Objectives The goal of the Plan is to provide guidelines to meet Plan objectives and to comply with applicable state and federal regulations, per the EPA. The objective of the Plan is to describe the standard practices that the Licensee follows when storing, using, transporting, and disposing of hazardous materials used for routine operation and maintenance (O&M) of the Project, highlighting the Licensee’s practices, especially on NFS land. The Plan also addresses the Licensee’s approachto the storage, use, transportation, and disposal of hazardous materials related to new construction activities. 2 Confidential information such as facility layout maps were removed from the attachments to allow public distribution of the Plan. November 2019 1-5 Section 1.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan SECTION 2.0 Hazardous Materials Stored, Used, Transported, or Disposed of For the Project The Licensee uses hazardous materials during routine O&M of the Project’s diversion dams, access roads, reservoirs, powerhouse, and other facilities. The Licensee also transports hazardous materials, when they are to be used for periodic maintenance work, to sites located in the greater watershed. Spent materials are all transported to the Licensee’s maintenance facilities associated with the powerhouse for proper disposal. Hazardous materials are not disposed of within the FERC Project Boundary or on NFS land. Within the FERC Project Boundary, the Licensee stores hazardous materials, hazardous material cleanup materials, and equipment, and has an SPCC Plan and an HMBP for the Poe Powerhouse. See Section 1.1 for a summary description of SPCC Plan and HMBP requirements and contents. The Licensee does not store hazardous materials or cleanup materials anywhere else within the Project Boundary, including on NFS land. Table 2-1 provides a description, by location, of hazardous materials that may be used, stored, or transported for routine Project O&M. November 2019 Page 2-1 Section 2.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company 2 Section 2.0 Quantity At or above Plan (HMBP and SPCC) thresholdsPropane above threshold, all others Minimal e powered site. The hazardous - site during operations and - O&M Activity hazardous materials. include those usually associated with the O&M of 2 - 2 Exercising valves, possibly using a small gasolinengine brought to the dam for that specific purpose.Painting handrails and other weathered structures.Patching and repairs to the dam itself with caulking material, grout, or concrete.Occasional need for electric powered equipment may include small (up to 100 gal) propane tanks to power an electric generator.Acetylene and compressed gas canisters may be needed for welding repairs.A portable toilet may be brought to the job site. Page Powerhouse and switchyard operations.No hazardous materials are stored onmaterials that may be brought onmaintenance vehicles and machinery. Other materials considered hazardous are chemicals used in portable toilets and the associated human waste. Vegetation control is performed manually on NFS land and does not introduceDam maintenance is performed as needed, 0 to 3 times a year. Equipment and materials are brought to the site for each maintenance activity. Dam O&M may consist of any of the following: ©2019, Pacific Gas and Electric Company FACILITIES LOCATED ON NFS LAND Hazardous Materials Stored, Used, or Transported for Routine Operation and Poe Hydroelectric Project, FERC Project No. 2107 Location Poe Powerhouse and SwitchyardPoe Dam Poe Project Facilities and Maintenance antifreeze, hydraulic oil, 1. - Poe Hydroelectric Project, FERC Project No. 2107Hazardous Substances Plan Hazardous Materials Sulfuric acid (batteries), nitrogen, propane, lubricating oil, turbine oil, insulating oil, sulfur hexafluoride (SF6), thinner, greaseGasoline, diesel fuel, hydraulic fluid, brake fluid, lubricants, caulking (e.g., Sikaflex), grout, concrete, paint, solvent, propane, acetylene, compressed gas Table 2 November 2019 Section 2.0 2222222 Quantity MinimalMinimalMinimalMinimalMinimalMinimal Minimal whack site in - - cut into wide. Within each - site, as needed, for - If necessary weed site. Materials associated - feet outside fence line. Cut brush Typical methods include: Back pack O&M Activity emergent application within flat area of - ee removal, ditch and culvert cleaning, and ion lines: 3 - volume foliar spray (foliar direct, foliar broadcast, or 2 - Powerhouses, dams, diversions:and apply a prefenced facilities and up to 3off concrete walls.Transmiss lowbasal stem), cut stump, or frill injection treatments. Page pects battery and spill containment basin. Hazardous materials may be brought onreservoir maintenance, such as buoy line installation/removal, debris removal, and installation/maintenance of signage.No hazardous materials are stored onwith a helicopter in usage will periodically be brought onthe course of usage.The solar panel at each gage station has a lead acetate battery. There are 11 stations on NFS land ProjectRoad maintenance is performed as needed. Road maintenance can include snow removal, grading, slide debris removal, vegetation trimming, hazard trpaved road asphalt repair.In accordance with state and county regulations: In accordance with state and county regulations:Earthen dams and other facilities are treated to eliminate burrowing mammals that could undermine dam and other facility ground integrity/stability. station, each battery has its own spill containment. Monthly when accessible, Licensee tests batteries and communications and insRecreation areas/facilities patrolled by vehicle, OHV, or on foot, as appropriate. In sites with more difficult access, cut hazard trees are lopped and scattered. In accessible sites, tree tops and limbs are chipped and scattered; the tree bole material is Flow Project ©2019, Pacific Gas and Electric Company -- Poe Hydroelectric Project, FERC Project No. 2107 Location s Poe ReservoirProject HelipadsAppurtenant Facilities GageAppurtenant Facilities RoadsAccess roads, trails, powerhouses, dams, switchyards, tunnels, penstocks, diversions, and transmission linesPowerhouses, damsSandy BeachPoe Beach antifreeze, fire Poe Hydroelectric Project, FERC Project No. 2107Hazardous Substances Plan Hazardous Materials Gasoline, engine oilFuel, lubricants, extinguisherLead acetateGasoline, asphaltHerbicidesRodenticide Recreation Facilities Day Use Areas Gasoline, engine oil, paint,solvent, toilet deodorizer, toilet November 2019 ion between Section 2.0 22 Quantity Minimal Minimal t basin. provide d when an entity stores or uses hazardous materials needed basis to - used at these facilities exceeds 1,320 gal and an oil spill O&M Activity 4 - 2 Page firewood rounds for camper use.Provide maintenance such as painting, making small repairs, and removing or replacing small items at facilities such as fire grills, signs, bathrooms, tables, and structures. Trails are cleared and maintained on an assafe access to facilities. Vegetation is treated using a combination of methods that include herbicides and manual methods (weed whacking, chainsaw work, or lopping down herbaceous vegetation).The solar panel at the gage station has a lead acetate battery. Within the station, each battery has its own spill containment. Monthly when accessible, Licensee tests batteries and communications and inspects battery and spill containmen aggregate aboveground volume of stored oil being Flow ©2019, Pacific Gas and Electric Company - Poe Hydroelectric Project, FERC Project No. 2107 Location 5 gallons) and are brought to the facility by Licensee infrequently. pounds, or 200 cubic feet of gas (at standard temperature and pressure). They are a tool used for communication and coordinat < Bardees BarPoe Powerhouse BeachTrailsAppurtenant Facilities Gage (NF23) are generally small ( disinfectants, insect - killer). Poe Hydroelectric Project, FERC Project No. 2107Hazardous Substances Plan Hazardous Materials See Sections 1.1.1 and 1.1.2. Licensee maintains a HMBP and SPCC plan for this facility. HMBPs are planning documents requirein amounts equal to or exceeding 55 gal, 500 workers, emergency personnel, and others. SPCC plans are required whencould reasonably be expected to discharge into or upon a navigable waterway. Minimal = Quantities Maintained by the Forest Service. cleanersspray (wasp/yellow jacketHerbicidesLead acetate 3 Notes:12 November 2019 Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan SECTION 3.0 Hazardous Substances Management 3.1 Routine Operation and Maintenance and Spill Response As shown in Table 2-1, all of the Licensee’sroutine O&M conducted outdoors, including all of the O&M activities conducted on NFS land, is infrequent and, with the exception of trucks with refueling tanks, the volume of hazardous materials used at any one time are on the order of 5 gal or less. Nevertheless, prior to conducting any O&M task, Licensee’s staff develops solutions that will eliminate, nullify, or prevent hazards that may be encountered during task implementation, including hazards associated with hazardous material handling. As required by hazardous communication and other regulations, as well as best practices and good judgment, all Licensee’s staff who handle hazardous materials are: Trained in the safe handling of hazardous materials, including appropriate protocols with respect to hazardous material storage and labeling, and material safety data sheets Trained in the location and use of appropriate equipment and materials for cleaning up any hazardous materials spill Trained in the procedures for cleaning up small spills and large spills Trained in the use of spill control and personal protective equipment Familiar with notification procedures in case of a hazardous materials spill or incident 3.1.1Best Management Practices The following Best Management Practices will be adhered to: Vehicles and equipment will not be maintained or refueled in areas where hazardous materials may enter a stream or lake. To the extent possible, no debris, soil, silt, sand, rubbish, construction waste, cement or concrete or washings thereof, asphalt, paint, oil or other petroleum products, or any other substances that could be hazardous to aquatic life, will be stored or otherwise placed in an area where they may enter a stream or lake. 3.1.2 Spill Reporting As soon as possible, but no later than 24 hours after the event of a reportable quantity hazardous material spill or accident, the Licensee will inform the appropriate federal, state, and county agencies listed below. If the spill occurs on or affects resources in the NFS, the Licensee will contact the Forest Service Plumas National Forest (PNF) to report the spill and discuss corrective actions. The Licensee report will include all documentation related to the spill and the clean-up. November 2019 Page 3-1 Section 3.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan This includes, but is not limited to: hazardous materials released, magnitudeand size of the release, nature, time, date, location, and actions taken to contain and clean-up the release. National Response Center: (800) 424-8802 California Office of Emergency Services: (800) 852-7550 PNF Emergency Command Center: Dispatch to Initiate PNF Emergency Response Plan: (530) 283-0193 (24-hour emergency) Office and General Questions: (530) 283-7858 California Department of Fish and Wildlife: North Central Region Headquarters: (916) 358-2900 United States Fish and Wildlife Service: Natural Resource Damage Assessment: (916) 799-0089 3.1.3 Spill Response and Cleanup In the rare event where spill prevention activities fail, cleanup material is available at the Poe Powerhouse. The Poe Powerhouse is located no farther away than an hour (by car) from any Licensee-maintained facility located on NFS land. The cleanup material inventory is listed in Appendix C of Poe Powerhouse’s SPCC plan, included as Attachment 2 of this Plan. Additionally, all PG&E trucks used for O&M are equipped with a fire extinguisher, shovel, and bucket, as a matter of routine. An emergency equipment inventory is also maintained in the HMBP under Section G of the Consolidated Emergency Response/Contingency Plan (Page 3). In the event of a release of a hazardous substance, corrective actions are implemented, as described in the CERS Consolidated Emergency Response/Contingency Plan, Section D Emergency Containment and Clean-up Procedures of the HMBP (Attachment C), as well as in the Oil Spill Contingency Plan of Poe Powerhouse SPCC (Attachment B). The Oil Spill Contingency Plan is applicable to any releases that may occur in the Project Area. The contingency plan defines Authorities and Responsibilities, Response Procedures, Emergency Equipment, Emergency Assistance, and Cleanup/Disposal Resources. The Oil Discharge Response Operating Team responds out of PG&E’s Rodger’s Flat Maintenance facility, located 30 miles from Poe Powerhouse (60 minutes, by car). Additionally, there are spill response resources located at various PG&E facilities within the North Fork Feather River canyon. The Licensee maintains a contract with companies that specialize in hazardous waste cleanup and disposal (refer to Appendix C in the SPCC, and Attachment B of the Consolidated Emergency November 2019 Page 3-2 Section 3.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan Response/Contingency Plan contained in the HMBP). As of 2019, PG&E’s primary spill cleanup contractor was located in Hollister, California (approximately 4 hours, by car, from the Project Area); however, if a release to a waterway occurs within the Project, a subcontractor located in Chico, California, which is 1 hour (by car) from the Project powerhouse, would provide an immediate response. 3.2 New Construction In addition to its own standard practices, should the Licensee hire a contractor to perform any maintenance work or new construction, prior to the work, each contractor will have a work-specific SPCC plan in place. The Plan will: Designate a supervisor to oversee and enforce proper spill prevention measures. Provide spill response and prevention education for employees and subcontractors. Stock appropriate cleanup materials on-site near material storage, unloading, and use areas. Designate hazardous waste storage areas away from storm drains or watercourses. Minimize production or generation of hazardous materials on-site or substitute materials used on-site with less hazardous materials. November 2019 Page 3-3 Section 3.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan SECTION 4.0 Reporting, Consultation, and Plan Revisions 4.1 Reporting and Forest Service Consultation Each year during the term of the License, the Licensee shall annually consult with the Forest Service to discuss hazardous materials on NFS land within the FERC Project Boundary. At this time, the Licensee will report on spills of hazardous materials on NFS land in the previous calendar year, if any, and list any work planned on NFS land in the upcoming calendar year that will require the development of a project-specific spill prevention and control plan. This meeting is intended to occur as part of the Annual Forest Service Consultation, Condition No. 3. The Licensee will maintain a record of the meeting for inspection by FERC. 4.2 Plan Revisions The Licensee, in consultation with the Forest Service and interested stakeholders, will review, update, and revise the Plan, as needed, when significant changes in the existing conditions occur. Sixty days will be allowed for the Forest Service and interested stakeholders to provide written comments and recommendations. After consultation and agreement with the Forest Service, the Licensee will work with the Forest Service to file the updated Plan with FERC. The Licensee will include all relevant documentation of coordination and consultation with the updated Plan filed with FERC.If the Licensee do not adopt a particular recommendation by the Forest Service or interested stakeholders, the filing will include the reasons for not doing so, based on project- specific information. The Licensee willimplement the Plan as approved by FERC. November 2019 Page 4-1 Section 4.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan SECTION 5.0 References Forest Service (U.S. Department of Agriculture, Forest Service). 1988. Plumas National Forest Land and Resource Management Plan. Department of Agriculture. Quincy, California. Available online: https://www.fs.usda.gov/main/plumas/landmanagement/planning November 2019 Page 5-1 Section 5.0 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan ATTACHMENT 1 Relevant Forest Service 4e Condition November 2019 Attachment 1 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan FERC Forest Service 4e Condition Condition No. 5: Hazardous Substances Plan Within 1 year of license issuance, the Licensee shall file with the Commission a plan approved by the Forest Service for oil and hazardous substances storage and spill prevention and cleanup for Project facilities on or affecting National Forest System lands. In addition, during planning and prior to any new construction or maintenance not addressed in an existing plan, the Licensee shall notify the Forest Service, and the Forest Service shall make a determination whether a plan approved by the Forest Service for oil and hazardous substances storage and spill prevention and cleanup is needed. At a minimum, the plan must require the Licensee to (1) maintain in the Project area, a cache of spill cleanup equipment suitable to contain any spill from the Project; (2) to periodically inform the Forest Service of the location of the spill cleanup equipment on National Forest System lands and of the location, type, and quantity of oil and hazardous substances stored in the Project area; (3) provide an outline of Licensee’s procedures for reporting and responding to releases of hazardous substances, including names and phone numbers of all emergency response personnel and their assigned responsibilities, and (4) inform the Forest Service immediately of the nature, time, date, location, and action taken for any spill affecting National Forest System lands and Licensee adjoining property. November 2019 Attachment 1 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan ATTACHMENT 2 Poe Hydroelectric Powerhouse and Switchyard Spill Prevention, Control, and Countermeasure Plan November 2019 Attachment 2 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) PLAN POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Pacific Gas and Electric Company POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 QUICK REFERENCE FOR USING THIS SPCC PLAN SUMMARY OF CONTAINER AND OIL-FILLED EQUIPMENT INVENTORY FOR INSPECTION VOLUMENEEDS TANK TYPE OF NO. OF PERTYPE OF SPCC-INTEGRITY LOCATION CONTAINER ITEMS CONTAINER FLUIDREGULATED?* TESTING OR (GAL) INSPECTION?** Governor Oil Lubricating Powerhouse 2 800 Yes No System Oil Turbine/ Lubricating GeneratorPowerhouse 6 260 Yes No Oil Bearings Lubricating Oil, Grease, 55 gallon Powerhouse 13 55 InsulatingYes Yes Drum Storage Oil, Kerosene Lubricating Sump Pump Powerhouse 1 ½ No No Oil Dewatering Lubricating Powerhouse 2 ½ No No Pumps Oil MainTransformer 2 6,210 Insulating Oil Yes No Transformers Yard Station Transformer Service2 320 Insulating Oil Yes No Yard Transformers Station Transformer Service2 282 Insulating Oil Yes No Yard Transformers Distribution Transformer Transformer 4 30 Insulating Oil No No Yard Bank Potential 230 kV 6 50 Insulating Oil No No Transformers Switchyard Notes: *Non-SPCC-regulated containers and equipment are not required for SPCC compliance but are included for PG&E’s internal inspections. **Per 40 CFR 112.8(c) and 40 CFR 112.12(c) INSPECTIONS, TESTS, AND RECORDS (see Part VI for complete information) Inspection logs are kept at the facility for a minimum of three years. Refer to Appendix E for inspection forms. As needed or triggered by event: Inspect containment for the release of storm water, as needed during rainy season or after other precipitation events, for visible oil sheen on water. Fill out SPCC Monthly Inspection Forms (Appendix E). POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Monthly: Inspect containment for the release of storm water at least monthly for visible oil sheen on water. Fill out SPCC Monthly Inspection Forms (Appendix E). SPCC Monthly Inspection Form (Appendix E). EMERGENCY RESPONSE If safe to do so, contain and clean up oil spills as soon as practicable. The spill control equipment is located in Powerhouse; see Appendix C for the inventory. Follow Section VI.E (Countermeasures, Disposal, and Contacts) and the Oil Spill Contingency Plan (Appendix D, if needed). If a reportable spill occurs, complete the oil release report form (blank form in Power Generation Standard PG-1220S) and follow oil release reporting procedures as appropriate. POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Form for Record of Operation of Containment Facilities Poe Hydroelectric Powerhouse and Switchyard Name of Location of Date Time SignatureObservation of Water OperatorValve POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 SPCC Monthly Inspection Form (Page 1 of 3) Facility: Poe Hydroelectric Powerhouse and Switchyard Inspection Date: Inspector Name: Signature: Notes: NA = Not Applicable; * designates an item where corrective action may be required. Retain this record of inspection at the facility or at the appropriate control room switching center for a minimum of three years. Status Inspection Comments or Item(Circle Y or Corrective Actions Taken N or NA) 1.0 Emergency Response Equipment Inventory is above minimum Y / N* required and in good condition? (see Table 3 for minimum quantities) 2.0 Generator and Hydraulic Control Systems (Check if no corrective action required) Two 800 gal governor hydraulic control systems: 12 Three 260 gal Unit #1 turbine/generator bearings: 123 Three 260 gal Unit #2 turbine/generator bearings: 123 2.1 Free of leaks around valves and on powerhouse floor? Y / N* 2.2 Oil tank or container is free of excessive or significant Y / N* deterioration? 2.3 Tank/equipment supports and foundations are in good condition?Y / N* 3.0 Powerhouse Sump 3.1Free of unusually large amount of oil beyond a normal, visible oil Y / N* sheen on the water within sump? 4.0 Oil-Filled Electrical Equipment and Oil-Filled Operating Equipment (Check if no corrective action required) Six 50 gal potential transformers: 123456 Four 30 gal distribution transformer bank: 1234 Two 6,210 gal main transformers: 12 Two 320 gal station service transformers: 12 Two 282 gal station service transformers: 12 One ½ gal sump pump: 1 Two ½ gal dewatering pumps: 12 4.1 Oil tank or container is free of excessive or significant Y / N* deterioration? 4.2 Free of oil leaks around valves, piping and associated equipment Y / N* beyond those managed using catch units or other release minimization units (e.g. buckets, oil absorbents or drip pans)? 4.3 Integrity of the containment/diked areas uncompromised through Y / N* the presence of cracks, erosion, or other similar problems 4.4 Containment valves are closed? Y / N* 4.5 Tank/equipment supports and foundations are in good condition? Y / N* 4.6 Pipes, valves or piping supports are free of excessive corrosion? Y / N* 4.7 Buried pipelines remain unexposed? Y / N* 4.8 Connections are capped or locked when not in use? Y / N* 4.9 Catch pans and other containment devices are not saturated and Y / N* are in place where required? POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 SPCC Monthly Inspection Form (Page 2 of 3) Status Inspection Comments or Item(Circle Y or Corrective Actions Taken N or NA) 5.0 Storm Water Inspection (Check if no corrective action required) Unit #1 station service transformer containment with manual valve Unit #2 station service transformer containment with manual valve Unit #1 main transformer containment with rock blotter and manual valve Unit #2 main transformer containment with rock blotter 5.1 Oil retention pond gate valve closed? Y / N* / NA 5.2 Free of visible oil sheen on the water within containment? Y / N* 5.2.1 If oil sheen present, remove sheen with a hydrophobic sorbent pad prior to release of water. 5.2.2 If no oil sheen present, release uncontaminated water by opening the normally closed, manual valve. Record amount released (gal):________________________ (provide dimensions to calculate) 5.2.3 If a perceptible thickness of oil, more than a sheen, is found floating on the surface of the water, the contents of the pond shall be pumped out and disposed of in accordance with the Spill Contingency Plan. 5.3 Valve closed after release of water? Y / N* 6.0 Security 6.1 Fence/barricade around facility in good condition? Y / N* 6.2 All required warning signs are posted? Y / N* 6.3 Lighting in facility in good condition? Y / N* Additional Comments: POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 SPCC Monthly Inspection Form (Page 3 of 3) Drums General Inspection Information: Facility Name and Poe Hydroelectric Powerhouse and Switchyard Address: North Fork of the Feather River, Approximately 20 Miles Southwest of Storrie, Butte County, CA Inspector Name: Inspection Date: Prior Inspection Date: Retain Until Date: (36 months from inspection date) Containers Inspected (list areas and describe containers in each area): Area 1: Drum Storage AreaArea 2: Area 3: Area 4: Inspection Guidance: The periodic drum inspection is intended for monitoring the external container condition and its containment structure. This visual inspection does not require a certified inspector. Inspection shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a certified inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Status (circle one Y or N or NA for each area) NA = Not applicable. Item Comment * designates an item where corrective action may be required. Area 1 Area 2 Area 3 Area 4 1.0 Containment/Storage Area 1.1 Containers within designated storage area? Y / N* Y / N* Y / N* Y / N* 1.2 Free of debris, cracks, residue, or fire hazard in Y / N* Y / N* Y / N* Y / N* containment? 1.3 Free of water in outdoor secondary containment? Y/N*/NA Y/N*/NA Y/N*/NA Y/N*/NA 1.4 Drain valves in containment operable and in a Y/N*/NAY/N*/NAY/N*/NA Y/N*/NA closed position? 1.5 Containment egress pathways clear and Y/N*/NAY/N*/NAY/N*/NA Y/N*/NA gates/doors operable? 2.0 Leak Detection 2.1 Free of visible signs of leakage around container or Y / N* Y / N* Y / N* Y / N* storage area? 3.0 Container 3.1 Free of noticeable container distortions, buckling, Y / N* Y / N* Y / N* Y / N* denting or bulging? Additional Comments: POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 TABLE OF CONTENTS I.FACILITY INFORMATION .................................................................................... I-1 II.APPLICABILITY .................................................................................................. II-1 A.General Applicability: ................................................................................................ II-1 III.AMENDMENTS .................................................................................................. III-1 IV.CERTIFICATION LOG ........................................................................................ IV-1 V.MANAGEMENT APPROVAL, CERTIFICATION, AVAILABILITY, AND REGIONAL ADMINISTRATOR PLAN AMENDMENT ........................................ V-1 A.Management Approval ............................................................................................ V-1 B.Plan Certification ..................................................................................................... V-2 C.Plan Availability ....................................................................................................... V-3 D.Regional Administrator Plan Amendment ............................................................... V-3 VI.GENERAL REQUIREMENTS FOR SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN ........................................................................... VI-1 A.General Requirements ........................................................................................... VI-1 B.Facility Layout ........................................................................................................ VI-2 C.Facility Description & Inventory .............................................................................. VI-3 D.Facility Handling – Discharge Prevention Measures .............................................. VI-7 E.Countermeasures, Disposal, and Contacts ............................................................ VI-8 F.Contingency Plan ................................................................................................. VI-17 G.Failure Analysis, Secondary Containment, and Impracticability Determination ... VI-17 H.Inspections, Records, Training, and Security ....................................................... VI-18 I.Tank Car and Tank Truck Loading/Unloading Racks ........................................... VI-20 J.Brittle Fracture Evaluation .................................................................................... VI-20 K.Conformance with Other Applicable Rules, Regulations, and Guidelines ............ VI-20 L.Qualified Oil-Filled Operational Equipment .......................................................... VI-20 M.Facility Drainage ................................................................................................... VI-20 N.Bulk Storage Containers and Tank Integrity Inspections ..................................... VI-21 O.Facility Transfer Operations, Pumping, and Facility Process ............................... VI-23 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 LIST OF APPENDICES Appendix A Applicability of the Substantial Harm Criteria Analysis & Facility Response Plan Applicability Appendix B Spill Report Form Appendix C Spill Control and Personal Protective Equipment Cleanup, Disposal, and Laboratory Resources Appendix D Contigency Plan Appendix E Inspection Logs Appendix F Operating Procedures for Facility Containments Appendix G Secondary Containment Calculations Appendix H Definitions POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 I. FACILITY INFORMATION NAME OF FACILITY: Poe Hydroelectric Powerhouse and Switchyard FACILITY ADDRESS: North Fork of the Feather River, Approximately 20 miles Southwest of Storrie, CA Butte County LATITUDE: 39 π 43’ 23.68” N LONGITUDE: 121 π 28’ 11.96” W OWNER/OPERATOR: Pacific Gas and Electric Company (PG&E) P.O. Box 770000 San Francisco, CA 94177 (415) 973-7000 FACILITY CONTACT: Rob Riedlinger Generation Supervisor (530) 892-4510 MAILING ADDRESS: PO Box 7640 San Francisco, CA 94120 San Francisco County TYPE OF FACILITY: Hydroelectric Powerhouse and Switchyard YEAR FACILITY BEGAN OPERATIONS: 1959 Page I-1 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 II. APPLICABILITY A. General Applicability: 40 CFR 112.1 A non-transportation related onshore facility is required to prepare and implement an SPCC as outlined in 40 CFR 112 if, CriteriaApplicable to Facility? The completely buried oil storage capacity is over 42,000 U.S. gallons,ORthe aggregate aboveground oil storage capacity is over Yes No 1,320 U.S. gallons, ANDthe facility is a non-transportation-related facility engaged in drilling, producing, gathering, storing, processing, refining, transferring, distributing, using, or consuming oil and oil products, Yes No which due to its location could reasonably be expected to discharge oil into or upon the navigable waters of the United States. IS THE FACILITY REGULATED UNDER 40 CFR 112? Yes No AFFECTED WATERWAY(S): North Fork Feather River DISTANCE: Approximately 160 Linear Feet FLOW PATH TO WATERWAY: The yard area and Powerhouse Deck No. 1 are sloped so that surface runoff flows offsite to the southwest or to a storm drain inlet in the 230 kV switchyard. Surface runoff and the storm drain system discharge into the North Fork of the Feather River, located approximately 160 feet southwest of the facility. Deck No .2 and Deck No. 3 of the powerhouse drain to the powerhouse sump system, located on Deck No. 4. The sump system discharges to the tailrace, which flows into the North Fork of the Feather River. A non-transportation related onshore facility is required to prepare and implement an SPCC as outlined in Health and Safety Code Section 25270-25270.13 (“Aboveground Petroleum Storage Act” or “APSA”) if, CriteriaApplicable to Facility? The facility is required to prepare a plan per 40 CFR 112, Yes No ANDthe oil volume at the facility is above 1,320 gallons or more of petroleum (subtracting any exempt volume outlined in Yes No Section 25270.2(a)(1)-(6)) Yes No IS THE FACILITY REGULATED UNDER APSA? Page II-1 s the Pages Modified Page III-1 Examples of these types of changes include: Description of Change increase) for a discharge of oil at the facility must be made by a licensed professional engineer who will OR Amender \[Name, Title\] within 6 months of the change. 40 CFR 112.5 Adding or removing oil containers (greater than or equal to 55 gallons); Reconstruction, replacement or installation of oil piping systems; Changes to secondary containment systems; Changes in oil product stored at the facility; or Changes in the locations of bulk storage containers or oil-filled equipment. Date of Amendment POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 III. AMENDMENTS This log is provided for use in documenting updates of the SPCC Plan (Plan). Any change at the facility that materially affectpotential (decrease recertify the Plan Non-technical revisions such as personnel changes or telephone numbers may be made by the facility and recorded in this log. Pages Modified Page III-2 Description of Change Amender \[Name, Title\] Date of Amendment POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 en . Certification RCE #65415 re effective prevention and control technologies that have be Reviewer Page IV-1 SPCC Plan on \[date\] and \[will/will not\] amend the Plan as a result Aloysius W. Pelly, P.E. \[40 CFR 112.5(b)\] Certification Statement and evaluation of this SPCC Plan on 3-23-2016 and will amend the Plan as a result. 40 CFR 112.5(b) Date Reviewed 3-23-2016 I or my agent have completed a review POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 IV. CERTIFICATION LOG This Plan is reviewed and evaluated every five years to include mofield proven to significantly reduce the likelihood of a discharge. 40 CFR 112.5(b) requires the following statement to be made when completing the five year review: I or my agent have completed a review and evaluation of this POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 V. MANAGEMENT APPROVAL, CERTIFICATION, AVAILABILITY, AND REGIONAL ADMINISTRATOR PLAN AMENDMENT A. Management Approval 40 CFR 112.7 Management has approved this Plan and committed the necessary resources to implement this Plan, and to expeditiously control and remove any quantity of oil discharged that may be harmful. Per 40 CFR 112.7(f)(2), I, as the person designated as accountable for spill prevention at this facility, have reviewed and approve this SPCC Plan for Poe Hydroelectric Powerhouse and Switchyard. I will fully implement the plan. I also certify under penalty of law that I have personally examined and am familiar with the information submitted (included) for the applicability of the Substantial Harm Criteria Analysis (Appendix A), and that based on my inquiry of those individuals responsible for obtaining this information, I believe that the submitted (included) information is true, accurate, and complete. I also understand my obligations related to storage of oil at this facility, including, among others: To report any oil discharge to navigable waters or adjoining shorelines to the appropriate authorities. Notification information is included in this Plan. To review this Plan at least once every five years, and amend this Plan whenever there is a material change at the facility that affects the potential for an oil discharge. Amendments and reviews are recorded in the Amendment and Certification Logs beginning on page III-1 of this Plan. Signature: Date: Name, Title: Rob Riedlinger, Generation Supervisor Page V-1 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 C. Plan Availability 40 CFR 112.3(e)(1) Yes No Is facility attended at least 4 hours per day? Is Plan available on-site? Yes No If no to both, nearest field office where plan is located D. Regional Administrator Plan Amendment 40 CFR 112.4(a)(c)(d)(e) Has the facility discharged more than 1,000 U.S. gallons of oil in a single reportable discharge or more than 42 U.S. Yes No gallons in each of two reportable discharges in any 12-month period? If yes, was information submitted to the Regional Yes No N/A Administrator? If yes, was information submitted to the appropriate agency or agencies in charge of oil pollution control Yes No N/A activities in the State in which the facility is located? Date(s) and volume(s) of reportable discharges(s) under this section: If yes, were the discharges reported to the National Yes No N/A Response Center (NRC)? Have changes required by the RA been implemented in Yes No N/A the Plan and/or facility. Page V-3 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 VI. GENERAL REQUIREMENTS FOR SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN A. General Requirements 40 CFR 112.7(a)(1),(2) Cross-referencing This Plan follows the sequence specified in 40 CFR 112, and therefore does not require cross-referencing. Deviations of Requirements This facility conforms to the requirements listed in 40 CFR 112. For this reason, equivalent environmental protections are not needed or utilized at this facility. Page VI-1 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 C. Facility Description & Inventory 40 CFR 112.7(a)(3) FACILITY DESCRIPTION: The PG&E Poe Hydroelectric Powerhouse and Switchyard have been in operation since 1959. The facility is located on the North Fork Feather River, approximately 20 miles southwest of Storrie, CA. The generator assembly, turbine, and turbine controls are enclosed within the powerhouse, which includes four decks, three of which are below grade. The 230 kV Switchyard adjacent to the powerhouse contains oil-filled transformers and non-oil containing circuit breakers. The facility is constructed on a cut and fill pad on a southwest sloping hill, and is bounded by the North Fork Feather River on the southwest side. An access road is on the northwest side of the facility, undeveloped hillsides are located on the northeast and southeast sides. The tailrace channel is located on the southwestern side of the powerhouse. The locations of the facility buildings and structures are shown on the facility layout in Part VI, Section B of this SPCC Plan. The entrance to the facility and areas to the northwest, northeast, and southeast of the powerhouse (including the 230 kV Switchyard) are covered with gravel. The powerhouse surfaces are concrete. Telephones are located within the powerhouse. In addition, PG&E vehicles are typically equipped with two-way radios that can be used to summon assistance. Most PG&E personnel are equipped with a cellular telephone. This facility is not regularly staffed; however, the facility is monitored 24 hours per day, 7 days per week at the Rock Creek powerhouse control room. Page VI-3 Overfill Protection transferring oil from drums Constant supervision when \[b\] 40 CFR 112.7(a)(3)(i),(iii) Sized Type of Drainage Control Secondary Containment Containment/ \[a\] Oil, InsulatingKerosene Lubricating Type of Oil Oil, Grease, Page VI-4 (gal) Total Storage Capacity 13 715 BULK STORAGE CONTAINERS Number of Containers (Grid) (B4-B5) Location Deck No. 3 Powerhouse ID Drum Walled Single- (single (55 gal) volume) Approved container Container Steel DOT- Type Portable Container POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Facility Inventory \[c\] Active Passive Passive Passive Passive Passive Passive or Measures \[b\] Type of Containment Containment Containment Containment Containment Containment / General Secondary General Secondary General Secondary General Secondary General Secondary Drainage Control 40 CFR 112.7(a)(3)(iii) Type of Oil Page VI-5 (gal) Total Storage Capacity OIL-FILLED EQUIPMENT 2 1,600 Lubricating Oil 6 1,560 Lubricating Oil 2 12,420 Insulating Oil 2 640 Insulating Oil 2 564 Insulating Oil Number of Items Main System Turbine/ (800 gal) Bearings(260 gal) (320 gal) (282 gal) (volume) Generator (6,210 gal) Governor Oil Container ID TransformersTransformersTransformers Station Service Station Service (D6) Type (D5-D6) (D5-D6) OperationalOperationalOperationalOperationalOperational No. 3 (B4-B5) No. 3 (B4-B6) Location (Grid) Transformer Yard Transformer Yard Transformer Yard Powerhouse – Deck Powerhouse – Deck POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 R 112.12(c)(2) 1) or 40 CFR 112.12(c)(11) stems; Spill diversion ponds 40 CFR 112.7(c) 40 CFR 112.7(h)(1) 40 CFR 112.7(c) or alternate measures in 40 CFR 112.7(k) , bulk storage containers, oil- Page VI-6 and collection systems; Culverting, gutters, or other drainage sy Testing Schedule is provided in Section N. transportation-related tank trucks) 40 CFR 112.8(c)(2) or 40 CF other non-transportation-related tank trucks) 40 CFR 112.8(c)(1 ch as piping–including flowlines il equipment associated with transfer areas) related tank trucks. 40 CFR 112.7(c) The Tank Integrity Inspection and/or Dikes, berms, or retaining walls; Curbing or drip pans; Sumps Weirs, booms, or other barriers; Sorbent materials CONTAINMENT REQUIREMENTS: TESTING AND INSPECTIONS: PASSIVE/ACTIVE MEASURES: Notes:\[a\]\[b\]General containment (areas with potential for discharge, sufilled operating and manufacturing equipment, and oMobile refuelers and other non-transportation-Loading/unloading racks** Qualified Oil-Filled Operational Equipment Bulk storage containers (except mobile refuelers and other non-Mobile or portable oil containers (except mobile refuelers and \[c\]PASSIVE: ACTIVE: POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 D. Facility Handling – Discharge Prevention Measures 40 CFR 112.7(a)(3)(ii) 1. Loading: a.Oil-Filled Equipment: Insulating and lubricating oils from oil-filled equipment must be refilled after equipment maintenance or repair. Constant supervision during the transfer process ensures minimal spillage. Small spills that may occur (typically 0-5 gallons) are promptly cleaned up by maintenance personnel using spill kit materials that are kept nearby during the transfer processes. 2. Unloading: a.Bulk Storage Containers: Oil may be delivered to the facility in 55 gallon DOT-approved drums for use in maintaining equipment. Portable drums delivered to the facility are removed from the delivery truck using a fork lift, drum dolly, or appropriate jib crane and rigging. Personnel are trained in safe drum handling and operation of forklifts and jib cranes. b.Oil-Filled Equipment: Insulating, lubricating, and hydraulic oils from oil-filled equipment must be transferred to drums prior to equipment maintenance or repair. Constant supervision during the transfer process ensures minimal spillage. Small spills that may occur (typically 0-5 gallons) are promptly cleaned up by maintenance personnel using spill kit materials that are kept nearby during the transfer processes. Page VI-7 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 E. Countermeasures, Disposal, and Contacts 40 CFR 112.7(a)(3)(iv)-(vi),(5) The purpose of this plan is to promote effective response to potential oil spills onto soil or surface water that could occur at the facility. It is also intended to minimize hazards to human health and the environment. This plan has been prepared according to 40 CFR 112. The provisions of this plan will be carried out as soon as practicable whenever there is an incident that could threaten human health or the environment. 1. Authorities and Responsibilities The following discussion defines the authorities and responsibilities of PG&E personnel as they pertain specifically to oil spills and associated emergencies. a. Primary Emergency Coordinator The Primary Emergency Coordinator is responsible for coordinating all emergency response measures at the facility. The Primary Emergency Coordinator is familiar with all aspects of this plan, all operations and activities at the facility, the characteristics of materials handled, the location of records at the facility including emergency response records, and the facility layout. The Primary Emergency Coordinator has the authority to commit the resources needed to carry out this plan. b. Alternate Emergency Coordinators The Alternate Emergency Coordinators will coordinate with the Primary Emergency Coordinator or act in his or her behalf. The Alternate Emergency Coordinators are familiar with all aspects of this plan, all operations and activities at the facility, the characteristics of materials and wastes handled, the location of records at the facility including emergency response records, and the facility layout. c. Environmental Field Specialist The responsibility of the Environmental Field Specialist is to ensure that used oil and oily debris are disposed of according to applicable state and federal regulations. d. Emergency Telephone Numbers Key PG&E personnel, including Emergency Coordinators, and agencies to be contacted in the event of a spill are identified on the Environmental Emergency Contact List provided in Table 1. Contact the local Environmental Field Specialist for assistance. e. Spill Prevention Responsibilities Procedures in place to prevent oil spills include routine inspections of oil and hazardous materials storage areas. Logs of these inspections are maintained at the facility. 2. Response Procedures for Oil Spills The emergency response procedures in this section describe the actions to be taken in the event of an oil release. Page VI-8 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 a. First Employee at the Scene The responsibilities of an employee arriving at the scene of an oil spill, hazardous materials release, or associated emergency are as follows: i. Observe from a safe distance. ii. Identify hazards. iii. Restrict access to the spill area. iv. Call for assistance. Provide the Emergency Coordinator or Supervisor with the following information: 1) Your name and telephone number. 2) Any injuries. 3) Location and type of spill. 4) Source and cause of spill, if known. 5) Fire or explosion risk. 6) Actions taken to stop/contain the release. 7) Notify fire department if needed. v. If safe to enter the area, attend to any injured. Administer first aid if you have been trained and certified. Call an ambulance or paramedic. vi. If safe to do so, stop the source of the discharge. Note: If material is unknown, can cause immediate hazards to life or health, is producing fumes, vapors, etc., never enter the area without the proper personal protective equipment and support persons. This may involve: Shutting off equipment or pumps; Plugging a hole in operating equipment or a tank; Closing a valve; and/or, Righting an overturned container or piece of operating equipment. Simultaneously pursue containment of the discharge with the following containment techniques: For relatively small spills, apply absorbent to the surface of the spill enough to absorb all the liquid; For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off site or into waterways; and, Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. vii. Remain at the scene to prevent other people or vehicles from entering the emergency area until relieved by the Emergency Coordinator. Page VI-9 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 b. Initial Emergency Coordinator Action i. The Emergency Coordinator must gather as much information as possible to assess the magnitude and severity of the spill in order to initiate appropriate actions. This may involve telephone calls to operations or maintenance personnel who may have seen the spill or to office personnel who can assist in collection of resources such as Safety Data Sheets, Facility Environmental Emergency, or Hazardous Materials Business Plan, or Spill Prevention Plans, or Emergency Response Guidebook. ii. The Emergency Coordinator then goes to the scene of the spill to initiate an appropriate response plan. c. Response Plan Developed and Implemented i. Identify if any injuries have occurred and that proper actions have been taken. ii. Assess the possible hazard to human health, property, or the environment. 1) Isolate the spill from human or vehicular contact, using cones, stanchions, and tape. Post signs. Order all personnel not involved with the cleanup operation to leave the area. 2) If the emergency threatens human health, activate alarms or communications systems to notify all persons for evacuation. 3) If the emergency threatens human health outside the facility and boundaries and local areas must be evacuated, notify the Environmental Field Specialist to assist with the notification of the National Response Center (NRC), the California Office of Emergency Services (Cal OES), and the local emergency assistance organizations. An immediate verbal report of any release or threatened release that poses a present or potential danger to human health and safety, property, or the environment must be reported to the city or county administering agency, the Cal OES, and the NRC: See Table 1 for the environmental emergency contact list. The verbal notification should include the following information: Name and telephone number of person reporting release; Name and address of the facility; Time and type of incident; Location of the release; Hazardous material and estimate of the quantity; Extent of injuries; and, Potential hazards (if known). Page VI-10 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Document this notification using the Oil Spill Report in Power Generation Standard PG-1220S. 4) If required, arrange to have an emergency response contractor or Safety Health and Claims representative conduct air monitoring to determine Permissible Exposure Level (PEL) and Threshold Limit Value (TLV). 5) Stop processes or operations where necessary. Continue to monitor for leaks, pressure buildup, gas generation or release, ruptures in pipes or valves. 6) Isolate affected containers or equipment. 7) Remove non-affected, potentially hazardous materials. d. Identify what material is involved. i. If spilled oil is suspected of being contaminated by PCBs, identify the PCB concentration. If this information is not readily available on the equipment or from the office records, samples must be taken and sent immediately for laboratory analysis. ii. A spill of oil contaminated with PCBs originating at 5 ppm or greater must be sampled, contained, cleaned up, disposed of, documented, and reported in accordance with PG&E’s “Utility Operations Standard PCB Management in Substations S3324”. Laboratories in contract with PG&E are listed in Appendix C. iii. PCB Cleanup and Notification Requirements: All reportable PCB spills require immediate action but in no case later than 24 hours after discovery. iv. Identify personal protective equipment that may be required in the area. v. Evaluate the resources needed, such as labor, equipment, and cleanup materials, and call for outside contractor assistance if needed. Cleanup/Disposal Resources are listed in Appendix C. vi. The Emergency Coordinator is responsible for determining when a cleanup is complete. Depending on the nature and magnitude of the spill, this decision may be made in consultation with state/local agencies having jurisdiction in the affected area. vii. Determine actions needed to successfully complete containment and cleanup efforts. Establish an exclusion zone (work area where spill has been identified), a contamination reduction zone (where decontamination procedures are conducted and contaminated protective clothing can be removed), and a support zone (where persons can wait in a clean environment). Assemble the emergency response personnel and provide a briefing detailing the cleanup procedures, protective clothing to be worn, and equipment to be used. Cleanup efforts must be undertaken to restore the affected area to its pre-spill condition to the maximum extent possible. Page VI-11 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 1) For relatively small spills, absorbent material will be applied until all liquid has been absorbed. This material will be picked up with stiff brooms and shovels and placed in approved waste containers for disposal in accordance with applicable regulations. 2) For spills in buildings or on paved areas, a second application of absorbent material will be spread over the contaminated area and swept with stiff brooms to remove any remaining residues. Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. 3) Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. Soil that has been removed will be placed in approved waste containers for disposal in accordance with applicable regulations. 4) For spills in catch basins or oil retention ponds, the oil will be removed by using proper absorbent pads or with the assistance of a cleanup company. 5) Decontaminate all equipment and surfaces. viii. Obtain general release information and record it using the Oil Spill Report provided in Power Generation Standard PG 1220S. ix. Identify appropriate PG&E and agency notification requirements. e. Follow-up Actions i. Decontaminate all equipment or other contaminated surfaces. ii. Restock all emergency spill control equipment and supplies to maintain the inventory listed in Appendix C. iii. Critique spill response actions to identify measures to avoid future incidents and to improve the efficiency of future spill cleanup actions. f. Document Response Actions Reportable oil spills and hazardous materials releases must be carefully documented so that sufficient information is available to concerned agencies. Information concerning the spill should be recorded on the Oil Spill Report provided in Power Generation Standard PG 1220S and should include photographs for major spills or when appropriate. Send a copy of the completed Oil Spill Report to Power Generation Environmental Services and file the original in the Facility Records. Send a copy to Manifest@pge.com. g. Follow-up Reporting Contact the Area’s Environmental Field Specialist for assistance in filing the required written agency notifications described below. i. IF the facility has discharged oil into navigable waters or adjoining shorelines, Page VI-12 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 THEN per 40 CFR 112.7(a)(4) and Title 19 California Code of Regulations Section 2703, immediately verbally provide the following information to the National Resource Center (NRC): Exact address or location and phone number of the facility; The date and time of the discharge, the type of material discharged, Estimates of the total quantity discharged; Estimates of the quantity discharged to navigable waters or adjoining shorelines; The source of the discharge; A description of all affected media; The cause of the discharge; Any damages or injuries caused by the discharge; Actions being used to stop, remove, and mitigate the effects of the discharge; Whether an evacuation may be needed; and The names of individuals and/or organizations who have also been contacted. ii. A written report must be submitted to the Environmental Protection Agency (EPA) within 60 days whenever a facility has: 1) Discharged more than 1,000 gallons of oil into navigable waters in a single spill event, or 2) Discharged oil in two reportable events within any 12-month period. The report must be submitted to the Region IX Administrator at the following address: Environmental Protection Agency 75 Hawthorne Street San Francisco, CA 94105 iii. In the event of an oil spill that poses a hazard or potential hazard to human health, property, or the environment, a written report must be submitted to the California Department of Toxic Substances Control within 15 days of the date of the spill to the following address: California Department of Toxic Substances Control Site Investigation Section, Region 1 8800 Cal Center Drive Sacramento, CA 95826-3200 iv. The Cal OES form titled “Emergency Release Follow-Up Notice Reporting Form” must be prepared and submitted within 30 days of the date of the release for spills greater than 42 gallons onto land and any amount entering waters of the State to: Page VI-13 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Chemical Emergency Planning and Response Commission (CEPRC) Local Emergency Planning Committee (LEPC) Attn: Section 304 Reports 3650 Schriever Avenue Mather, CA 95655 (916) 845-8410 A copy of the completed form should also be sent to the Regional Water Quality Control Board. The address is: Central Valley RWQCB (5R) 364 Knollcrest Drive, Suite 205 Redding, CA 96002 Phone: (530) 224-4845 Fax: (530) 224-4857 v. Emergency Equipment This section describes the emergency equipment at the facility and the applicable maintenance and inspection schedules. 1) Communication and/or Alarm System: Commercial telephones, where provided, are located in the control building. In addition, most PG&E vehicles are equipped with two- way radios that can be used to summon assistance in the event telephone service is disrupted. In some locations, cellular phones are available for communications. 2) Spill Control Equipment: A list of spill control equipment that may be found at this facility is presented in Appendix C. vi. Emergency Assistance Refer to Table 1 for telephone numbers and addresses of local authorities. vii. Cleanup/Disposal Resources viii. The following firm can be utilized and will be called, if needed, to assist with cleanup and disposal operations: PSC Industrial Outsourcing Inc. 1802 Shelton Drive Hollister, CA 95023 (800) 321-1030 Cleanup, disposal, and laboratory resources may be found in Appendix C. Page VI-14 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 TABLE 1 Environmental Emergency Contact List PG&E Public Telephone No. PG&E No. Primary Facility Emergency Coordinator Generation Supervisor: Rob Riedlinger (530) 892-4510 757-4510 24-Hour Telephone No.: Rock Creek Power (530) 892-4502 892-4502 House Alternate Facility Emergency Coordinator(s) Hydro/Renewables Environmental Supervisor: (925) 415-2617 Sarah Gassner Cell: (559) 907-6902 24-Hour Telephone No. (PG&E Environmental (800) 874-4043 Emergency Hotline) PG&E Environmental Field Specialist: Luke Smith Cell: (530) 227-4997 Area Hydro Manager: Tom Beene (530) 892-4512 892-4512 PG&E Headquarters Telephone Operator (415) 973-7000 223-7000 Federal Agency U.S. Coast Guard/National Response Center (800) 424-8802 State Agencies California Office of Emergency Services (800) 852-7550 (Cal OES) US EPA Regional Administrator (415) 947-8700 California Dept of Toxic Substances Control via OES notification (DTSC)* California Department of Fish and Wildlife* via OES notification California State Lands Commission (916) 574-1900 Regional Water Quality Control Board (RWQCB)* via OES notification Cleanup Contractor PSC Industrial Outsourcing, Inc. (800) 321-1030 *DTSC, RWQCB, and California Department of Fish and Wildlife have requested that initial emergency notifications to these offices be made through the Cal OES 800 number. Page VI-15 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 TABLE 1 (Continued) Environmental Emergency Contact List Local Contacts Public Telephone No. Administering Agency Butte County Department of Public Health, (530) 538-7281 Environmental Health Division Ambulance/Paramedics First Responder EMS, Inc. (530) 877-8866 or 911 th 175 West 5 Avenue Chico, CA Fire Department Butte County Fire Department (530) 872-6323 or 911 14164 Skyway Road Magalia, CA Hospital Feather River Hospital (530) 877-9361 or 911 5974 Pentz Road Paradise, CA Sheriff or Police Department Butte County Sheriff Department 33 County Center Drive (530) 538-7321 or 911 Oroville, CA Page VI-16 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 F. Contingency Plan This facility meets requirements of 40 CFR 112 and impracticability determinations have not been made, therefore a contingency plan is not required for this facility. G. Failure Analysis, Secondary Containment, and Impracticability Determination 40 CFR 112.7(b),(c),(d) Failure Analysis This section describes most typical failure scenarios for SPCC-regulated containers and activities, the associated characteristics of such a failure (direction, rate of flow, total quantity of oil), and the prevention mechanisms in place to prevent a discharge from the facility. \[a\] Bulk Storage Containers and Oil-Filled Equipment Failure Analysis Potential Maximum Type of Failure DischargeDirection of Secondary Discharge (discharge scenario) VolumeFlow Containment Rate (GPM) (gal) Single-Walled Steel DOT-Approved Drum (55 gal) Type: Portable Container \[b\] Grid #: (B4-B5) Powerhouse Deck No. 3 Mishandling 55 11 Southwest Sump Drum Leak 55 1 Southwest Sump Product Transfer 5 1 Southwest Sump Governor Oil System (800 gal) Type: Oil-filled Equipment \[b\] Grid #: (B4-B5) Powerhouse – Deck No. 3 Overfilling5 1 Southwest Sump Equipment Leakage 240 1 Southwest Sump Pipe Rupture 480 2 Southwest Sump Turbine/ Generator Bearings (260 gal) Type: Oil-filled Equipment \[b\] Grid #: (B4-B6) Powerhouse – Deck No. 3 Overfilling 5 1 Southwest Sump Equipment Leakage 240 1 Southwest Sump Pipe Rupture 260 2 Southwest Sump Page VI-17 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 \[a\] Bulk Storage Containers and Oil-Filled Equipment Failure Analysis Potential Maximum Type of Failure DischargeDirection of Secondary Discharge (discharge scenario) VolumeFlow Containment Rate (GPM) (gal) Main Transformers (6,210 gal) Type: Oil-filled Equipment \[b\] Grid #: (D6) Transformer Yard Curbed/Diked Equipment Leakage 240 1 Southwest Area Station Service Transformers (320 gal) Type: Oil-filled Equipment \[b\] Grid #: (D5-D6) Transformer Yard Curbed/Diked Equipment Leakage 240 1 Southwest Area Station Service Transformers (282 gal) Type: Oil-filled Equipment \[b\] Grid #: (D5-D6) Transformer Yard Curbed/Diked Equipment Leakage 240 1 Southwest Area Notes: \[a\] 40 CFR 112.7(a)(5)(c) requires estimation of most likely quantity based on typical failure mode. The most likely leak scenario for operating OFE is the development of a small leak in a weld or a leak in a gasket at a rate of approximately 1 GPM. It is assumed that an equipment leak would be discovered by remote monitoring and personnel dispatched to investigated and stop the leak within four hours. It should be noted that while catastrophic failure of operating OFE can occur, resulting in nearly instantaneous release of the entire OFE oil contents, such an event is rare in the industry, and is therefore not considered a likely scenario. It is assumed that a spill during attended operation (i.e., during container or OFE filling) will be discovered and stopped within 5 minutes. Rupture or overturning of a drum is assumed to result in the release of the entire drum contents within a 5 minute period. \[b\] As located in Facility Layout (Part VI, Section B). gal = gallons GPM = gallons per minute Impracticability Determination An impracticability determination is not required. All SPCC-regulated containers and activities have been provided with appropriate secondary containment or alternative measures for oil- filled operating equipment have been implemented as required by 40 CFR 112.7(k). H. Inspections, Records, Training, and Security 40 CFR 112.7(e)(f)(g)(k) Inspections: The inspection criteria for stored oil-filled equipment are outlined in Appendix E. The criteria are focused on utilizing preventative visual inspections to identify failing oil-filled equipment or to ensure that the oil-filled equipment is in good condition. Inspections include a visual inspection of: Page VI-18 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 the oil-filled equipment, the secondary containment measures (if applicable), and that the oil-filled equipment is stored appropriately to minimize the risk of failure or mishandling. For oil-filled equipment used on a daily basis (e.g. hydraulic systems), staff utilizing the equipment periodically maintain and inspect the equipment periodically to ensure that business activities are not negatively affected by failing oil-filled equipment. The inspection criteriafor bulk storage containers and portable containers are described in Section VI.N. Inspection records for bulk storage containers, portable containers, and oil-filled equipment, as well as the storage, staging, and delivery areas for these containers and areas are kept alongside the SPCC Plan at the facility for at least 3 years. These records are signed by the appropriate staffconductingthe inspections (Appendix E). Training: Personnel training records are maintained at the facility for the life of the facility or at least three years after an employee leaves the company or site, or at nearby field office if not attended for at least 4 hours a day. Oil-handling personnel at the facility are trained in operation and maintenance of equipment to prevent spills, spill procedure protocols, applicable pollution control laws, rules, and regulations, general facility operations, and contents of this Plan. As required by 40 CFR 112.7(f), oil-handling personnel are trained annually on the contents of the contents of this Plan during ENV-100 training. This includes the operation and maintenance of equipment to prevent discharges, discharge procedure protocols, applicable pollution control laws, rules, and regulations, and general facility operations. The training highlights any known spills, discharges, or failures at the facility, common malfunctioning components used in their daily activities, and any new precautionary measures that have been implemented to prevent a discharge from the facility. The person designated as accountable for spill prevention at the facility is one of the facility managers and is identified on Part IV of this Plan. An inventory of the spill control and protective equipment maintained at this facility is provided in Appendix C. Security: Page VI-19 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 I. Tank Car and Tank Truck Loading/Unloading Racks 40 CFR 112.7(h) There are no tank car or tank truck loading/unloading racks at this facility. J. Brittle Fracture Evaluation 40 CFR 112.7(i) Field-constructed aboveground bulk storage containers are not present at this facility. K. Conformance with Other Applicable Rules, Regulations, and Guidelines 40 CFR 112.7(j) This plan has been prepared pursuant to the Environmental Protection Agency regulations on Oil Pollution Prevention, 40 CFR 112 and Polychlorinated Biphenyls (PCBs) Manufacturing, Processing, Distribution in Commerce, and the Use Prohibitions, 40 CFR 761. This plan also considers and conforms to other applicable federal, state, and local requirements pertaining to oil discharge prevention and containment including, but not limited to, the California Health and Safety Code Chapter 6.95 (Hazardous Materials Release Plans); California Health and Safety Code Chapter 6.67 (Aboveground Storage of Petroleum); Chapters 50 and 57 of the California Fire Code adopted by the State of California; and California Occupational Safety and Health regulations. L. Qualified Oil-Filled Operational Equipment 40 CFR 112.7(k) Oil-filled operational equipment at the facility meet all general containment requirements in accordance with 112.7(c), so alternative measures are not required. M. Facility Drainage 40 CFR 112.8(b)/112.12(b) 40 CFR 112.8(c)(3) Drainage: The yard area and Powerhouse Deck No. 1 are sloped so that surface runoff flows offsite to the southwest or to a storm drain inlet in the 230 kV switchyard. Surface runoff and the storm drain system discharge into the North Fork of the Feather River, located approximately 160 feet southwest of the facility. Deck No. 2 and Deck No. 3 of the powerhouse drain to the powerhouse sump system, located on Deck No. 4. The sump system discharges to the tailrace, which flows into the North Fork of the Feather River. Flow directions are shown on the Facility Layout in Part VI, Section B. Diked storage areas: Diked storage areas at the facility are equipped with manually-operated valves that are normally kept closed. After rain storms, diked areas are inspected for evidence of oil and the inspections logged (Appendix F) before impounded storm water is released. The valve is opened under Page VI-20 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 responsible supervision and returned to the closed position after the area is drained. The records of the drainage releases are kept at the facility for at least 3 years. Operating Procedures for Facility Containment areas are found in Appendix E and F and include the schedule for inspecting containment areas. Undiked storage areas: There are no undiked oil-filled equipment storage areas at the facility. N. Bulk Storage Containers and Tank Integrity Inspections 40 CFR 112.8(c)/112.12(c) Bulk Storage: This facility utilizes bulk storage containers including portable 55 gallon drums to store and dispense oil products. An inventory of the stored oil at the facility is listed in Section C. The containers’ materials and construction are compatible with the material stored and conditions of the storage. Each container installation has been engineered or updated in accordance with good engineering practice to avoid discharges. For these bulk storage containers, sized secondary capacity is designed to the hold the capacity of the largest container in storage and sufficient freeboard for precipitation. Secondary containment areas are periodically inspected (Appendix E) to ensure that they continue to be in good condition and are sufficiently impervious to contain a discharge before cleanup can occur. Section G lists the type of secondary containment for each bulk storage container. Applicable secondary calculations are provided in Appendix G. Definitions for terms used in this plan are provided in Appendix H. Completely Buried Metallic Tanks: This facility does not utilize any completely buried metallic tanks installed on or after January 10, 1974. Tank Integrity Inspections: PG&E manages and inspects bulk storage containers according to appropriate industry standards. The inspections are completed on a regular schedule by qualified personnel and whenever material repairs are made, as described in the appropriate standard, and as detailed in the table that follows. The testing and inspections include comparing results against previous results, inspecting containers, inspecting container exteriors frequently for signs of deterioration and spills, and inspecting for oil accumulation inside diked areas and secondary containment structures. Inspection and testing records are kept at the facility for at least 3 years. The standard appropriate for inspecting the integrity of the bulk storage containers at this facility is: Steel Tank Institute (STI) SP001, Standard for Inspection of Aboveground Storage Tanks (September 2011). The SP001 Standard is applicable for the inspection of portable containers and shop-fabricated steel tanks and field-fabricated steel tanks with capacities up to 50,000 gallons storing stable, flammable, and combustible liquids at atmospheric pressure with a specific gravity less than approximately 1.0 and operating temperatures between ambient temperature and 200 degrees F. Page VI-21 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 STI SP001 assigns categories based on the characteristics of the aboveground steel tank. Based on these categories, an inspection schedule is prescribed. These inspections assess the condition and continued service of the following tank components (as applicable): primary tank, secondary tank, tank supports, tank anchors, tank foundations and external supports, tank gauges and alarms, overfill valves and alarms, insulation covering, tank appurtenances, normal vents, emergency vents, release prevention barriers, and spill control systems. The majority of these inspections are completed by the owner/operator. Some of these inspections are completed by a certified inspector. A Table of Inspection Schedules is provided from STI SP001: Aboveground storage Tank (AST) Category 1 Category 2 Category 3 Type and Size (U.S. Gallons) 0-1,100 P P P, E&L(10) \[P, E&L(5), I(10)\] 1,101-5,000 P P, E&L(10) or \[P, L(2), E(5)\] Shop-Fabricated ASTs \[P, E(10), I(20)\] \[P, E&L(5), I(10)\] 5,001-30,000 P, E(20) oror \[P, E(5), L(10)\] \[P, L(1), E(5)\] 30,001-50,000 P, E(20) P, E&L(5), I(15) P, E&L(5), I(10) Portable Containers P P P** Notes: P – Periodic AST Inspection; E – Formal External Inspection by Certified Inspector; I – Formal Internal Inspection by Certified Inspector; L – leak test by owner or owner’s designee; (#) indicates maximum inspection interval in years. ** Owner shall either discontinue use of portable container for storage or have the portable container DOT (Department of Transportation) tested and recertified per the following schedule: Plastic portable containers – every 7 years Steel portable container – every 12 years Stainless Steel portable containers – every 17 years A summary of the category evaluation and the inspection schedule for the bulk storage containers at this facility are included in the following table. Page VI-22 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 STI SP001 Integrity Testing Schedule SpillInspection Completed \[a\]\[c\] Container CategoryCRDMFrequency \[b\] ControlType by Single- Walled Steel DOT- Approved STI SP001 Drum Portable (55 gal) PowerhouseConcrete Container 1Monthly Owner Type: Shop-SumpRPBMonthly Fabricated Inspection Checklist Grid #: (B4-B5), Powerhouse Deck No. 3 Notes: \[a\] Category 1 – Aboveground Storage Tanks with spill control and with Continuous Release Detection Method (CRDM) Category 2 – Aboveground Storage Tanks with spill control and without CRDM Category 3 – Aboveground Storage Tanks without spill control and without CRDM \[b\] Spill Control: a means of preventing a release of liquid to the environment, including adjoining properties and waterways. Spill control methods include: Remote impounding Secondary containment dike/berm Secondary containment AST Secondary containment system \[c\] Continuous Release Detection Method (CRDM): a means of detecting a release of liquid through inherent design. CRDM is passive because it does not require sensors or power to operate. Liquid releases are visually detected by facility operators. The system shall be designed in accordance with good engineering practice. Several acceptable and commonly used CRDM systems are as follows: Release prevention barrier (RPB) – a liquid containment barrier that is installed under the AST. Its purpose is to divert leaks toward the perimeter of the AST where they can be easily detected, as well as to prevent liquid from contaminating the environment. RPBs are composed of materials compatible with the liquid stored in the AST and meet appropriate engineering standards. Examples are steel (as in steel double-bottom tanks), concrete, elastomeric liners, or other suitable materials, provided the above criteria are met. Secondary containment AST, including double-walled AST or double-bottom AST Elevated AST, with or without release prevention barrier. Records: Records of required inspections, tests, and storm water releases are kept at the facility with the Plan for at least 3 years. Appendix E contains the SPCC facility inspection logs and forms. The records are signed by the appropriate supervisor or inspector. O. Facility Transfer Operations, Pumping, and Facility Process 40 CFR 112.8(d)/112.12(d) This facility transfers oil products from bulk storage containers including 55 gallon drums and smaller containers. Oil transfer points are shown on the Facility Layout included in Part VI, Section B of this Plan. Piping terminal connection at transfer points are labeled with the origins. In addition the end of the pipes are and capped or blank-flanged when not in service or in standby service for an extended time. To mitigate abrasion and corrosion potential of the pipes at the interface with Page VI-23 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Piping terminal connection at transfer points are labeled with the origins. In addition the end of the pipes are and capped or blank-flanged when not in service or in standby service for an extended time. To mitigate abrasion and corrosion potential of the pipes at the interface with pipe supports, the supports are designed and constructed to allow for expansion and contraction with minimum wear and stress. Aboveground valves, piping, and appurtenances such as flange joints, expansion joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surfaces are inspected regularly to assess their general condition. Aboveground piping is protected from vehicular damage, and where it is needed, signs have been posted to warn drivers of the aboveground piping presence and any other oil transfer operations. Page VI-24 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Appendix A Applicability of Substantial Harm Criteria Analysis & Facility Response Plan Applicability POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 FACILITY NAME Poe Hydroelectric Powerhouse and Switchyard FACILITY ADDRESS North Fork Feather River, Approximately 20 Miles SW of Storrie, CA A facility that has the potential to cause substantial harm to the environment in the event of a discharge must prepare and submit a facility-specific response plan to EPA in accordance with 40 CFR 112 Appendix F. A description of the substantial harm criteria is provided below: CriteriaApplicable to Facility? 1. Does the facility transfer oil over water to or from vessels and does Yes No the facility have a total oil storage capacity greater than or equal to 42,000 gallons? 2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and does the facility lack secondary Yes No containment that is sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? 3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula) such that a discharge from the facility could cause injury to fish and wildlife and sensitive Yes No environments? For further description of fish and wildlife and sensitive environments, see Appendices I, II, and III to DOC/NOAA’s “Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments” (see Appendix E to this part, Section 10, for availability) and the applicable Area Contingency Plan. 4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance Yes No (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula) such that a discharge from the facility would shut down a public drinking water intake? 5. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has the facility experienced a Yes No reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years? IS THE FACILITY REQUIRED TO HAVE AN FRP? Yes No A-1 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Appendix B Spill Report Form Agency Notification Procedurefor Releases of Hazardous Substances UtilityProcedure: ENV-5101P-01 Attachment 5Publication Date:6/30/2014Rev:2 Attachment 5 Spill Report SPILL INFORMATION CityCounty Location of spill (address) Date of spillTime of spill PG&E supervisor in charge of cleanup (name)Telephone Spill Boundaries: Clearly visibleCannot be determined* * A Pre-cleanup Statistical Sampling Plan is required to identify spill boundaries for 50ppm or greater PCB spills General Description of Spill Area: Residential private propertyFreeway/highway/roadPG&E property Residential street & sidewalkSchool/playground or park areaIndustrial area Farm/ranchBusiness district or shopping centerWaterway Other areas (describe) Quantity of fluid released (required for all gallonsPCB concentrationppm spills) Calculation: Quantity of fluid gallons x ppm=lb. PCB orCalculations not required released = 135,000 PG&E Internal Use Information, SL2© 2010 PG&E Corporation. All rights reserved.Page 1of 2 Agency Notification Procedurefor Releases of Hazardous Substances UtilityProcedure: ENV-5101P-01 Attachment 5Publication Date:6/30/2014Rev:2 Federal EPA - Involves vegetable gardensInvolves surface or drinking waterAttracts public or media attention Involves grazing landInvolves wildlife or domestic animalsInvolves 1 pound or more of PCB by weight Involves special cleanup (i.e. Involves sewage or sewageInvolves a release of 42 gallons or fire, humans, animals, etc.)treatment systemsmore of oil or petroleum products Any or all of the above conditions must be reported to the National Response Center (NRC), EPA Region IX, Cal OES, the local CUPA, and the local fire department. If water is involved, the Regional Water Quality Control Board must also be notified. Other agenciesmay also need to be notified as circumstance dictate: i.e., police, sheriff, CHP, etc. Post-cleanup Sampling is Required Attach copies of all laboratory analysis reports, sampling sketches and chain of custody forms to this form. CLEANUP CERTIFICATION -Required for all spills involving PCB concentrations above 50 ppm Under civil and criminal penalties of law for the making or submission of false or fraudulent statements or representations (18 U.S.C. 1001 and 15 U.S.C. 2615), I certify that the information contained in or accompanying this document is true, accurate and complete. As to the identified sections(s) of this document for which I cannot personally verify truth and accuracy, I certify as the company official having supervisory responsibility for the persons who, acting under my direct instructions, made the verification that this information is true, accurate and complete. Cleanup has been completed in accordance with the requirements of 40 CFR 761 and/or CAC Title 19 as described above on (enter date) at (enter time). Certified by: (type or print supervisor’s name)(signature) PLEASE NOTE: THIS RECORD MUST BE MAINTAINED FOR AT LEAST FIVE YEARS Report prepared by: Telephone number: PG&E Internal Use Information, SL2© 2010 PG&E Corporation. All rights reserved.Page 2of 2 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Appendix C Spill Control and Personal Protective Equipment Cleanup, Disposal, and Laboratory Resources POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT INVENTORY MINIMUM QUANTITIES ITEM TYPE OR DESCRIPTION* QUANTITY INSPECTION SCHEDULE Containers 55 gallon open top barrel As Needed Monthly 5 gallon pail As Needed Monthly 6 mil thickness, bags 20 Monthly 10 mil, 50” x 56” bags 6 Monthly Oil absorbent compound Absorbents 2 Monthly (33 lb. bags) Pillow absorbents (bales) As Needed Monthly Cleanup Materials Rags As Needed Monthly Street broom 2 Monthly Aluminum shovel 1 Monthly (flat-bottomed) Non-aluminum shovel 1 Monthly (flat-bottomed) Vacuum Cleaner As Needed Monthly Gloves Solvex or Butyl 6 pair Monthly Hard Hats PG&E Standard As Needed Monthly Face Shields Universal hard hat/adapter As Needed Monthly Formed 8” visor As Needed Monthly Goggles Plastic As Needed Monthly *Or equivalent Shovels, brushes, and pails are used in routine maintenance. Additional PPE will be brought in by emergency response personnel. Other emergency equipment is available at Rodgers Flat Service Center. C-1 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 CLEAN, DISPOSAL, AND LABORATORY RESOURCES The following firms can be utilized and will be called, if needed, to assist with cleanup, disposal operations, and chemical analyses. a. Spill cleanup, response, and transportation firm: SPILL CLEANUP, RESPONSE, AND TRANSPORTATION SERVICE Name PSC Industrial Outsourcing Inc. Oil spill response Address1802 Shelton Drive and hazardous CityHollister, CA 95023 waste and PCBs – Telephone (800) 321-1030 cleanup and Contract # 4400000118transportation C-2 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 b. List of laboratories for chemical analysis: LABORATORIES FOR CHEMICAL ANALYSES ARRANGEMENTS NameAlpha Analytical Labs General lab testing & Address 9891 Horn Road, Suite C analysis, PCB STLC, CitySacramento, CA 95827 and TCLP Telephone(916) 366-9089 NameBC Laboratories General lab testing & Address 4100 Atlas Court analysis, PCB, STLC, CityBakersfield, CA 93308 TCLP, TTLC, CAM Telephone(661) 327-4911 17, and COD Contract # 4400000396 NameCastle Analytical Laboratory General lab testing & Address 2333 Shuttle Drive analysis, PCB, STLC, CityAtwater, CA 95301 TCLP, TTLC, and Telephone(209) 384-2930 CAM 17 Contract # 4400000350 NameCurtis & Tompkins, Ltd. General laboratory Address 2323 Fifth Street analysis CityBerkeley, CA 94710 Telephone(510) 486-0900 Contract # 4600016671 NameEurofins Calscience General lab testing & Address 7440 Lincoln Way analysis, STLC, CityGarden Grove, CA 92841 TCLP, TTLC, and Telephone(714) 895-5494 CAM 17 Name Test America Laboratories, Inc. PCB, STLC, TCLP, Address 1220 Quarry Lane CAM 17, TPH, and CityPleasanton, CA 94566 general laboratory Telephone(925) 484-1919 analysis Contract # 4400000355 NameTorrent Laboratory, Inc. General lab testing & Address 483 Sinclair Frontage Road analysis, STLC, CityMilpitas, CA 95035 TCLP, TTLC, CAM (408) 263-5258 Telephone17, TPH, and VOC NameMoore Twining and Associates General lab testing & Address 2527 Fresno St. analysis, STLC, CityFresno, CA 93721 TCLP, TTLC, and Telephone(800559) 268-7021 CAM 17 Contract # 400000392 NameWeidmann–ACTIPCB, TPH, and Address 4011 Power Inn Road general laboratory CitySacramento, CA 95826 analysis Telephone(916) 455-2284 Contract # 4400000351 NameWeston Solutions, Inc. General lab testing & Address 9301 Oakdale Avenue, Ste. 320 analysis CityChatsworth, CA 91311 Telephone(818) 350-7300 C-3 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Appendix D Contingency Plan (Not applicable for this Facility) POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Appendix E Inspection Logs POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Form for Record of Operation of Containment Facilities Poe Hydroelectric Powerhouse and Switchyard Name of Location of Date Time SignatureObservation of Water OperatorValve E-1 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 SPCC Monthly Inspection Form (Page 1 of 3) Facility: Poe Hydroelectric Powerhouse and Switchyard Inspection Date: Inspector Name: Signature: Notes: NA = Not Applicable; * designates an item where corrective action may be required. Retain this record of inspection at the facility or at the appropriate control room switching center for a minimum of three years. Status Inspection Comments or Item(Circle Y or Corrective Actions Taken N or NA) 1.0 Emergency Response Equipment Inventory is above minimum Y / N* required and in good condition? (see Table 3 for minimum quantities) 2.0 Generator and Hydraulic Control Systems (Check if no corrective action required) Two 800 gal governor hydraulic control systems: 12 Three 260 gal Unit #1 turbine/generator bearings: 123 Three 260 gal Unit #2 turbine/generator bearings: 123 2.1 Free of leaks around valves and on powerhouse floor? Y / N* 2.2 Oil tank or container is free of excessive or significant Y / N* deterioration? 2.3 Tank/equipment supports and foundations are in good condition?Y / N* 3.0 Powerhouse Sump 3.1Free of unusually large amount of oil beyond a normal, visible oil Y / N* sheen on the water within sump? 4.0 Oil-Filled Electrical Equipment and Oil-Filled Operating Equipment (Check if no corrective action required) Six 50 gal potential transformers: 123456 Four 30 gal distribution transformer bank: 1234 Two 6,210 gal main transformers: 12 Two 320 gal station service transformers: 12 Two 282 gal station service transformers: 12 One ½ gal sump pump: 1 Two ½ gal dewatering pumps: 12 4.1 Oil tank or container is free of excessive or significant Y / N* deterioration? 4.2 Free of oil leaks around valves, piping and associated equipment Y / N* beyond those managed using catch units or other release minimization units (e.g. buckets, oil absorbents or drip pans)? 4.3 Integrity of the containment/diked areas uncompromised through Y / N* the presence of cracks, erosion, or other similar problems 4.4 Containment valves are closed? Y / N* 4.5 Tank/equipment supports and foundations are in good condition? Y / N* 4.6 Pipes, valves or piping supports are free of excessive corrosion? Y / N* 4.7 Buried pipelines remain unexposed? Y / N* 4.8 Connections are capped or locked when not in use? Y / N* 4.9 Catch pans and other containment devices are not saturated and Y / N* are in place where required? E-2 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 SPCC Monthly Inspection Form (Page 2 of 3) Status Inspection Comments or Item(Circle Y or Corrective Actions Taken N or NA) 5.0 Storm Water Inspection (Check if no corrective action required) Unit #1 station service transformer containment with manual valve Unit #2 station service transformer containment with manual valve Unit #1 main transformer containment with rock blotter and manual valve Unit #2 main transformer containment with rock blotter 5.1 Oil retention pond gate valve closed? Y / N* / NA 5.2 Free of visible oil sheen on the water within containment? Y / N* 5.2.1 If oil sheen present, remove sheen with a hydrophobic sorbent pad prior to release of water. 5.2.2 If no oil sheen present, release uncontaminated water by opening the normally closed, manual valve. Record amount released (gal):________________________ (provide dimensions to calculate) 5.2.3 If a perceptible thickness of oil, more than a sheen, is found floating on the surface of the water, the contents of the pond shall be pumped out and disposed of in accordance with the Spill Contingency Plan. 5.3 Valve closed after release of water? Y / N* 6.0 Security 6.1 Fence/barricade around facility in good condition? Y / N* 6.2 All required warning signs are posted? Y / N* 6.3 Lighting in facility in good condition? Y / N* Additional Comments: E-3 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 SPCC Monthly Inspection Form (Page 3 of 3) Drums General Inspection Information: Facility Name and Poe Hydroelectric Powerhouse and Switchyard Address: North Fork of the Feather River, Approximately 20 Miles Southwest of Storrie, Butte County, CA Inspector Name: Inspection Date: Prior Inspection Date: Retain Until Date: (36 months from inspection date) Containers Inspected (list areas and describe containers in each area): Area 1: Drum Storage AreaArea 2: Area 3: Area 4: Inspection Guidance: The periodic drum inspection is intended for monitoring the external container condition and its containment structure. This visual inspection does not require a certified inspector. Inspection shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a certified inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Status (circle one Y or N or NA for each area) NA = Not applicable. ItemComment * designates an item where corrective action may be required. Area 1 Area 2 Area 3 Area 4 1.0 Containment/Storage Area 1.1 Containers within designated storage area? Y / N* Y / N* Y / N* Y / N* 1.2 Free of debris, cracks, residue, or fire hazard in Y / N* Y / N* Y / N* Y / N* containment? 1.3 Free of water in outdoor secondary containment? Y/N*/NAY/N*/NAY/N*/NA Y/N*/NA 1.4 Drain valves in containment operable and in a Y/N*/NAY/N*/NAY/N*/NA Y/N*/NA closed position? 1.5 Containment egress pathways clear and Y/N*/NAY/N*/NAY/N*/NA Y/N*/NA gates/doors operable? 2.0 Leak Detection 2.1 Free of visible signs of leakage around container or Y / N* Y / N* Y / N* Y / N* storage area? 3.0 Container 3.1 Free of noticeable container distortions, buckling, Y / N* Y / N* Y / N* Y / N* denting or bulging? Additional Comments: E-4 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Appendix F Operating Procedures for Facility Containments POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 OPERATING PROCEDURES FOR FACILITY CONTAINMENTS A. CURBED AREAS WITH MANUAL DRAIN VALVES 1.Facility personnel shall inspect the containment monthly for visible oil sheen on the water. 2.If there is no oil sheen present, facility personnel shall open the normally closed, manual valve and release the uncontaminated runoff. The drainage of the containment areas shall be documented and maintained with the facility inspection form. The valve should be closed after the containment area is drained. 3.Oil sheen shall be removed by placing floating absorbent pads on the water surface. 4.If a perceptible thickness of oil, other than sheen, is found floating on the surface of the water, the contents of the curbed area shall be pumped out and disposed of in accordance with applicable regulations. B. POWERHOUSE DEWATERING SUMP 1.The powerhouse has a dewatering sump which receives all water draining from the powerhouse as well as from the floor sump and wheel pits. 2.There are three sump pumps within the dewatering sump that pump water from the sump through piping, which discharges to the tailrace. Each sump pump is controlled by floats which maintain approximately 2 feet of water over the pump intakes at all times. 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When there is a change in a defined term in 40 CFR 112, this document will defer to the updated language. Adverse weather means weather conditions that make it difficult for response equipment and personnel to clean up or remove spilled oil, and that must be considered when identifying response systems and equipment in a response plan for the applicable operating environment. Factors to consider include significant wave height, ice conditions, temperatures, weather-related visibility, and currents within the area in which the systems or equipment is intended to function. Alterationmeans any work on a container involving cutting, burning, welding, or heating operations that changes the physical dimensions or configuration of the container. Animal fat means a non-petroleum oil, fat, or grease of animal, fish, or marine mammal origin. ASTmeans Aboveground Storage Tank. Bulk storage container means any container used to store oil. These containers are used for purposes including, but not limited to, the storage of oil prior to use, while being used, or prior to further distribution in commerce. Oil-filled electrical, operating, or manufacturing equipment is not a bulk storage container. Bunkered tank means a container constructed or placed in the ground by cutting the earth and re-covering the container in a manner that breaks the surrounding natural grade, or that lies above grade, and is covered with earth, sand, gravel, asphalt, or other material. A bunkered tank is considered an aboveground storage container for purposes of this part. Completely buried tank means any container completely below grade and covered with earth, sand, gravel, asphalt, or other material. Containers in vaults, bunkered tanks, or partially buried tanks are considered aboveground storage containers for purposes of this part. Complexmeans a facility possessing a combination of transportation-related and non-transportation-related components that is subject to the jurisdiction of more than one Federal agency under section 311(j) of the CWA. Contract or other approved means: 1) A written contractual agreement with an oil spill removal organization that identifies and ensures the availability of the necessary personnel and equipment within appropriate response times; and/or, 2) A written certification by the owner or operator that the necessary personnel and equipment resources, owned or operated by the facility owner or operator, are available to respond to a spill within appropriate response times; and/or, 3) Active membership in a local or regional oil spill removal organization that has identified and ensures adequate access through such membership to necessary personnel and equipment to respond to a discharge within appropriate response times in the specified geographic area; and/or, 4) Any other specific arrangement approved by the Regional Administrator upon request of the owner or operator. Discharge includes, but is not limited to, any spilling, leaking, pumping, pouring, emitting, emptying, or dumping of oil, but excludes discharges in compliance with a permit under Section 402 of the CWA; discharges resulting from circumstances identified, reviewed, and made a part of the public record with respect to a permit issued or modified under Section 402 of the CWA, and subject to a condition in such permit; or continuous or anticipated intermittent H-1 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 discharges from a point source, identified in a permit or permit application under Section 402 of the CWA, that are caused by events occurring within the scope of relevant operating or treatment systems. For purposes of this part, the term discharge shall not include any discharge of oil that is authorized by a permit issued under section 13 of the River and Harbor Act of 1899 (33 USC 407). Facilitymeans any mobile or fixed, onshore or offshore building, property, parcel, lease, structure, installation, equipment, pipe, or pipeline (other than a vessel or a public vessel) used in oil well drilling operations, oil production, oil refining, oil storage, oil gathering, oil processing, oil transfer, oil distribution, and oil waste treatment, or in which oil is used. The boundaries of a facility depend on several site-specific factors, including but not limited to, the ownership or operation of buildings, structures, and equipment on the same site and types of activity at the site. Contiguous or non-contiguous buildings, properties, parcels, leases, structures, installations, pipes, or pipelines under the ownership or operation of the same person may be considered separate facilities. Only this definition governs whether a facility is subject to this part. Fish and wildlife and sensitive environments means areas that may be identified by their legal designation or by evaluations of Area Committees (for planning) or members of the Federal On-Scene Coordinator's spill response structure (during responses). These areas may include wetlands, National and State parks, critical habitats for endangered or threatened species, wilderness and natural resource areas, marine sanctuaries and estuarine reserves, conservation areas, preserves, wildlife areas, wildlife refuges, wild and scenic rivers, recreational areas, national forests, Federal and State lands that are research national areas, heritage program areas, land trust areas, and historical and archaeological sites and parks. These areas may also include unique habitats such as aquaculture sites and agricultural surface water intakes, bird nesting areas, critical biological resource areas, designated migratory routes, and designated seasonal habitats. gpmmeans gallons per minute Harmful Quantity is the amount of oil that causes a sheen or discoloration on the surface of the water or adjoining shorelines; causes a sludge or emulsion to be deposited beneath the surface of the water or upon adjoining shorelines; or violates an applicable water quality standard. HWAAmeans Hazardous Waste Accumulation Area. HWSAmeans Hazardous Waste Storage Area. Maximum extent practicable means within the limitations used to determine oil spill planning resources and response times for on-water recovery, shoreline protection, and cleanup for worst case discharges from onshore non-transportation-related facilities in adverse weather. It includes the planned capability to respond to a worst case discharge in adverse weather, as contained in a response plan that meets the requirements in 40 CFR 112.20 or in a specific plan approved by the Regional Administrator. Mobile refueler means a bulk storage container onboard a vehicle or towed, that is designed or used solely to store and transport fuel for transfer into or from an aircraft, motor vehicle, locomotive, vessel, ground service equipment, or other oil storage container. Motive power container means any onboard bulk storage container used primarily to power the movement of a motor vehicle, or ancillary onboard oil-filled operational equipment. An onboard bulk storage container which is used to store or transfer oil for further distribution is not a motive power container. The definition of motive power container does not include oil drilling or workover equipment, including rigs. H-2 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 Navigable waters of the United States means “navigable waters” as defined in section 502(7) means the waters of the United States, including the territorial seas. Non-petroleum oil means oil of any kind that is not petroleum-based, including but not limited to: Fats, oils, and greases of animal, fish, or marine mammal origin; and vegetable oils, including oils from seeds, nuts, fruits, and kernels. Oilmeans oil of any kind or in any form, including, but not limited to: fats, oils, or greases of animal, fish, or marine mammal origin; vegetable oils, including oils from seeds, nuts, fruits, or kernels; and, other oils and greases, including petroleum, fuel oil, sludge, synthetic oils, mineral oils, oil refuse, or oil mixed with wastes other than dredged spoil. Oil-filled operational equipment means equipment that includes an oil storage container (o multiple containers) in which the oil is present solely to support the function of the apparatus or the device. Oil-filled operational equipment is not considered a bulk storage container, and does not include oil-filled manufacturing equipment (flow-through process). Examples of oil-filled operational equipment include, but are not limited to, hydraulic systems, lubricating systems (e.g., those for pumps, compressors and other rotating equipment, including pumpjack lubrication systems), gear boxes, machining coolant systems, heat transfer systems, transformers, circuit breakers, electrical switches, and other systems containing oil solely to enable the operation of the device. Oil Spill Removal Organization means an entity that provides oil spill response resources, and includes any for-profit or not-for-profit contractor, cooperative, or in-house response resources that have been established in a geographic area to provide required response resources. Onshore facility means any facility of any kind located in, on, or under any land within the United States, other than submerged lands. Owner or operator means any person owning or operating an onshore facility or an offshore facility, and in the case of any abandoned offshore facility, the person who owned or operated or maintained the facility immediately prior to such abandonment. Partially buried tank means a storage container that is partially inserted or constructed in the ground, but not entirely below grade, and not completely covered with earth, sand, gravel, asphalt, or other material. A partially buried tank is considered an aboveground storage container for purposes of this part. Permanently closed means any container or facility for which: 1) All liquid and sludge has been removed from each container and connecting line; and, 2) All connecting lines and piping have been disconnected from the container and blanked off, all valves (except for ventilation valves) have been closed and locked, and conspicuous signs have been posted on each container stating that it is a permanently closed container and noting the date of closure. Personincludes an individual, firm, corporation, association, or partnership. Petroleum oil means petroleum in any form, including but not limited to crude oil, fuel oil, mineral oil, sludge, oil refuse, and refined products. Regional Administrator means the Regional Administrator of the Environmental Protection Agency, in and for the Region in which the facility is located. Repairmeans any work necessary to maintain or restore a container to a condition suitable for safe operation, other than that necessary for ordinary, day-to-day maintenance to maintain the functional integrity of the container and that does not weaken the container. H-3 POE HYDROELECTRIC POWERHOUSE AND SWITCHYARD JULY 2016 RPBmeans Release Prevention Barrier. Spill Prevention, Control, and Countermeasure Plan; SPCC Plan, or Plan means the document required by 40 CFR 112.3 that details the equipment, workforce, procedures, and steps to prevent, control, and provide adequate countermeasures to a discharge. Storage capacity of a container means the shell capacity of the container. Vegetable oil means a non-petroleum oil or fat of vegetable origin, including but not limited to oils and fats derived from plant seeds, nuts, fruits, and kernels. Wetlandsmeans those areas that are inundated or saturated by surface or groundwater at a frequency or duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include playa lakes, swamps, marshes, bogs, and similar areas such as sloughs, prairie potholes, wet meadows, prairie river overflows, mudflats, and natural ponds. H-4 Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan This Page Intentionally Left Blank November 2019 Attachment 2 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan ATTACHMENT 3 Poe Powerhouse Hazardous Materials Business Plan November 2019 Attachment 3 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Prior to completing this Plan, please refer to the INSTRUCTIONS FOR COMPLETING A CONSOLIDATED CONTINGENCY PLAN 21258:561902:0312: (Same as Facility Name or DBA - Doing Business As) QH'F.QpfQpxfsipvtf OpsuiGpslGfbuifsSjwfs-31njmftTpvuipgTupssjf CvuufDpvouz :6:91 VujmjuzQpxfsHfofsbujpo o o o )641*663.4991 PspwjmmfIptqjubm )641*644.9611 )641*335.5956 )641*443.:511 CvuufDpvouzBRNE oo o o HfofsbujpoTvqfswjtps )641*9:3.5611 )911*985.5154 Pqfsbups )641*9:3.5611 )911*985.5154 o o o o o o o o o o o o o o o o o o DfmmQipoftboe0psUxp.XbzSbejpt TffGbdjmjuzMbzpvuNbq o QTDJoevtusjbmPvutpvsdjoh-Jod/ o 3161XGsfnpouTusffu-Tupdlupo-DB:63140)955*449.6487 EXAMPLE CHEMICAL PROTECTIVE GLOVESSPILL RESPONSE KITSINGLE USE, OIL RESISTANT ONLY o TffGbdjmjuzMbzpvuNbqQfstpobmQspufdujpo o TffGbdjmjuzMbzpvuNbqQfstpobmQspufdujpo o TffGbdjmjuzMbzpvuNbqQfstpobmQspufdujpo o TffGbdjmjuzMbzpvuNbqQfstpobmQspufdujpo o WfijdmftDpnqbozJttvfe o TffGbdjmjuzMbzpvuNbqQfstpobmQspufdujpo o TffGbdjmjuzMbzpvuNbq o TffGbdjmjuzMbzpvuNbq o TffGbdjmjuzMbzpvuNbqTqjmmDmfbovq o TffGbdjmjuzMbzpvuNbqTqjmmDmfbovq o TffGbdjmjuzMbzpvuNbqCfsn.TqjmmDpoubjonfou o +SpdlDsfflQpxfsipvtf6boe66.hbmmpoesvnt o DpouspmSppn0Wfijdmft)DfmmQipoft*Dpnnvojdbujpo o WfijdmftDpnnvojdbujpo o Qpxfsipvtf'Txjudizbse o Qpxfsipvtf;wbsjpvtpjmdpoubjojohfrvjqnfouboedpoubjofst- o uijoofs-tubujpocbuufsjft-'dpnqsfttfehbtft/ o Txjudizbse;Qspqbof'puifsdpnqsfttfehbt o oo o o o Poe Hydroelectric Project, FERC Project No. 2107 Hazardous Substances Plan This Page Intentionally Left Blank November 2019 Attachment 3 Poe Hydroelectric Project, FERC Project No. 2107 ©2019, Pacific Gas and Electric Company Enclosure 2 PG&E letter dated November 21, 2019 to Forest Service requesting approval of the Plan Enclosure 3 Forest Service letter dated December 6, 2019 approving the Plan