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PLAN FIELD 112.7(e) Inspections and tests conducted in accordance with written DYes ONo ❑Yes ElNo procedures Record of inspections or tests signed by supervisor or inspector DYes DNo DYes E]No Kept with Plan for at least 3 years (see Attachment B of this checklist)9 ]Yes QNo E]Yes No 112.7(f) Personnel, training, and oil discharge prevention procedures (1) Training of oil-handling personnel in operation and maintenance of QYes DNo ONA DYes E:]No DNA equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and contents of SPCC Plan (2) Person designated as accountable for discharge prevention at the ElYes [:]No DNA QYes DNo D NA facility and reports to facility management (3) Discharge prevention briefings conducted at least once a year for oil DYes D No DNA DYes D No D NA handling personnel to assure adequate understanding of the Plan. Briefings highlight and describe known discharges as described in §112.1(b) or failures, malfunctioning components, and any recently developed precautionary measures 112.7(8) Plan describes how to: QYes D Na NA DYes D No DNA • Secure and control access to the oil handling, processing and storage areas; • Secure master flow and drain valves; • Prevent unauthorized access to starter controls on oil pumps; • Secure out-of-service and loading/unloading connections of oil pipelines; and • Address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. 112.7(h) Tank car and tank truck loadinglunloading rack30 is present at the facility 'QYes []No Loading/unloading rack means a fixed structure(such as a platform,gangway)necessary for loading or unloading a tank truck or tank car,which is located at a facility subject to the requirements of this part.A loading/unloading rack includes a loading or unloading arm, and may include any combination of the following:piping assemblages,valves,pumps,shut-off devices,overfill sensors,or personnel safety devices. If YES (1) Does loading/unloading rack drainage flow to catchment basin or QYes DNo DNA QYes QNo DNA treatment facility designed to handle discharges or use a quick drainage system? Containment system holds at least the maximum capacity of the QYes []No DNA DYes DNo DNA largest single compartment of a tank car/truck loaded/unloaded at the facility (2) An interlocked warning light or physical barriers, warning signs, QYes ONo DNA DYesDNo DNA wheel chocks, or vehicle brake interlock system in the area adjacent to the loading or unloading rack to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines (3) Lower-most drains and all outlets on tank cars/trucks inspected prior DYes Q No D NA D Yes❑No D NA to filling/departure, and, if necessary ensure that they are tightened, adjusted, or replaced to prevent liquid discharge while in transit Comments: 112.7(e) - PROCEDURES FOR VISUAL INSPECTION OF INSULATED TANKS NOT PROVIDED. DETAILS AND SCHEDULES FOR TESTING/FORMAL INSPECTIONS OF ALL TANKS NOT INCLUDED. 112.7(h)(2) -WARNING SYSTEM(S) TO PREVENT VEHICLES FROM DEPARTING BEFORE DISCONNECTION IS NOT ADDRESSED IN PLAN. BUT OBSERVED IN FIELD. Records of inspections and tests kept under usual and customary business practices will suffice 10 Note that a tank carltruck load inglunloading rack must be present for§112.7(h)to apply Onshore Facilities(Excluding Oil Production) Page 9 of 14 June 2014