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Ver. 1-E-doc-3-18-10 A. Onshore Facilities (excluding production) (§§112.8(b) through (d), 112.12(b) through (d)): The owner or operator must meet the general rule requirements as well as requirements under this section. Note that not all provisions may be applicable to all owners/operators. For example, a facility may not maintain completely buried metallic storage tanks installed after January 10, 1974, and thus would not have to abide by requirements in §§112.8(c)(4) and 112.12(c)(4), listed below. In cases where a provision is not applicable, write "N/A". Facility Name: Stockton Tri Industries, Inc. Page 9 Tier I Qualified Facility SPCC Plan Drainage from diked storage areas is restrained by valves to prevent a discharge into the drainage ❑ system or facility effluent treatment system, except where facility systems are designed to control such discharge. Diked areas may be emptied by pumps or ejectors that must be manually activated after inspecting the condition of the accumulation to ensure no oil will be discharged. (§§112.8(b)(1) and 1 12.12 b 1 Valves of manual, open -and -closed design are used for the drainage of diked areas. (§§112.8(b)(2) and El112.12 b 2 The containers at the facility are compatible with materials stored and conditions of storage such as ® El and temperature. 1 12.8 c 1 and 1 12.12 c 1 Secondary containment for the bulk storage containers (including mobile/portable oil storage containers) ® El the capacity of the largest container plus additional capacity to contain precipitation. Mobile or portable oil storage containers are positioned to prevent a discharge as described in §112.1(b). 1 12.6 a 3(ii)] If uncontaminated rainwater from diked areas drains into a storm drain or open watercourse the following procedures will be implemented at the facility: (§§112.8(c)(3) and 112.12(c)(3)] • Bypass valve is normally sealed closed ❑ • Retained rainwater is inspected to ensure that its presence will not cause a discharge to Elnavigable waters or adjoining shorelines • Bypass valve is opened and resealed under responsible supervision ❑ • Adequate records of drainage are kept [See Dike Drainage Log in Attachment 3.3] ❑ For completely buried metallic tanks installed on or after January 10, 1974 at this facility (§§112.8(c)(4) and 112.12(c)(4)1 • Tanks have corrosion protection with coatings or cathodic protection compatible with local soil ❑ conditions. • Regular leak testing is conducted. ❑ For partially buried or bunkered metallic tanks (§112.8(c)(5) and §112.12(c)(5)]: • Tanks have corrosion protection with coatings or cathodic protection compatible with local soil ❑ conditions. Each aboveground bulk container is tested or inspected for integrity on a regular schedule and whenever ® El repairs are made. Scope and frequency of the inspections and inspector qualifications are in accordance with industry standards. Container supports and foundations are regularly inspected. [See Inspection Log and Schedule and Bulk Storage Container Inspection Schedule in Attachments 3.1 and 3.2] [§ 1 12.8 c 6 and § 1 12.12 c 6 i Outsides of bulk storage containers are frequently inspected for signs of deterioration, discharges, or ® El of oil inside diked areas. [See Inspection Log and Schedule in Attachment 3.1] § 1 12.8 c 6 and 1 12.12 c 6 For bulk storage containers that are subject to 21 CFR part 110 which are shop -fabricated, constructed of ❑ austenitic stainless steel, elevated and have no external insulation, formal visual inspection is conducted on a regular schedule. Appropriate qualifications for personnel performing tests and inspections are documented. [See Inspection Log and Schedule and Bulk Storage Container Inspection Schedule in Attachments 3.1 and 3.2 1 12.12 c 6 ii Facility Name: Stockton Tri Industries, Inc. Page 9 Tier I Qualified Facility SPCC Plan