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PLAN FIELD <br /> 112.7(i) Brittle fracture evaluation of field-constructed aboveground DYes DNo DNA DYes DNo DNA <br /> containers is conducted after tank repair, alteration, reconstruction, <br /> or change in service that might affect the risk of a discharge or after <br /> a discharge/failure due to brittle fracture or other catastrophe, and <br /> appropriate action taken as necessary(applies to only field- <br /> constructed aboveground containers) <br /> 112.70) Discussion of conformance with applicable more stringent State DYes [:]No IDNA <br /> rules, regulations, and guidelines and other effective discharge <br /> prevention and containment procedures listed in 40 CFR part 112 t <br /> 112.7(k) Qualified oil-filled operational equipment is present at the facility" DYes D No <br /> 011-filled operational equipment means equipment that includes an ail storage container(or multiple containers)in which the oil is <br /> present solely to support the function of the apparatus or the device.Oil-filled operational equipment is not considered a bulk storage <br /> container,and does not include oil-filled manufacturing equipment(flaw-through process).Examples of oil-filled operational <br /> equipment include,but are not limited to, hydraulic systems,lubricating systems(e.g. ,those for pumps,compressors and other <br /> rotating equipment,including pumpjack lubrication systems),gear boxes,machining coolant systems,heat transfer systems, <br /> transformers,circuit breakers,electrical switches,and other systems containing oil solely to enable the operation of the device. <br /> If YES Check which apply: <br /> Secondary Containment provided in accordance with 112.7(c) <br /> Alternative measure described below(confirm eligibility) <br /> 112.7(k) Qualified Oil-Filled Operational Equipment <br /> • Has a single reportable discharge as described in§112.1(b)from any oil-filled Dyes DNo DNA <br /> operational equipment exceeding 1,000 U.S. gallons occurred within the three years <br /> prior to Plan certification date? <br /> • Have two reportable discharges as described in §112,1(b)from any oil-filled DYes DNo DNA <br /> operational equipment each exceeding 42 U.S. gallons occurred within any 12-month <br /> period within the three years prior to Plan certification date?12 <br /> If YES for either, secondary . accordance <br /> • Facility.procedure for inspections or monitoring program to DYes [:]No DNA DYes []No DNA <br /> detect equipment failure and/or a discharge is established and <br /> documented <br /> Does not apply if the facility has submitted a FRP under§112.20: <br /> • Contingency plan following 40 CFR part 109(see Attachment C DYes D No D NA <br /> of this checklist) is provided in Plan AND ..a <br /> • Written commitment of manpower, equipment, and materials DYes [—]No DNA <br /> required to expeditiously control and remove any quantity of oil <br /> discharged that may be harmful is provided in Plan <br /> Comments: <br /> 112.7(k) -OIL-FILLED OPERATIONAL EQUIPMENT PORTION OF REGULATION IS NOT ADDRESSED IN PLAN, <br /> ALTHOUGH THERE IS MENTION OF TWO TRANSFORMERS BELONGING TO PG&E. <br /> "This provision does not apply to ail-filled manufacturing equipment(flow-threugh process) <br /> 1 <br /> 2 Oil discharges that result from natural disasters,acts of war,or terrorism are not included in this determination.The gallon amount(s)specified(either <br /> 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire <br /> volume of the discharge is oil for this determination. <br /> Onshore Facilities(Excluding Oil Production) Page 10 of 14 June 2014 <br />