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ONSHORE FACILITIES (EXCLUDING PRODUCTION) PLAN FIELD <br /> 40 CFR 112.81112.12 <br /> 112.8(b)i 112.12(b)Facility Drainage <br /> Diked Areas Drainage from diked storage areas is: QYes No EINA Yes <br /> E]No [INA <br /> (1) 0 Restrained by valves, except where facility systems are <br /> designed to control such discharge, OR <br /> 0 Manually activated pumps or ejectors are used and the condition <br /> of the accumulation is inspected prior to draining dike to ensure <br /> o oil will be-discharged <br /> (2) Diked storage area drain valves are manual, open-and-closed E]Yes E]No FINA E]Yes oNo [:INA <br /> design (not flapper-type drain valves) <br /> - <br /> If drainage is released directly to a watercourse and not into an []Yes []No I NA E]Yes EJNo EINA <br /> onsite wastewater treatment plant, retained storm water is inspected <br /> and discharged per§§112.8(c)(3)(ii), (iii), and(iv)or <br /> 112.12 c 3)(H), iii , and(iv). <br /> Undiked Areas Drainage from undiked areas with a potential for discharge designed E]Yes nNo []NA ]Yes ®No [:]NA <br /> (3) to flow into ponds, lagoons, or catchment basins to retain oil or <br /> return it to facility. Catchment basin located awa from flood areas,'3 <br /> (4) If facility drainage not engineered as in(b)(3)(i.e., drainage flows E]Yes E]No []NA E]Yes No E]NA <br /> into ponds, lagoons, or catchment basins)then the facility is <br /> equipped with a diversion system to retain oil in the facility in the <br /> event of an uncontrolled dischar e.'a <br /> (5) Are facility drainage waters continuously treated in more than one E]Yes E]No EINA Oyes E]No FINA <br /> treatment unit and pump transfer is needed? <br /> If YES 0 Two"lift"pumps available and at least one permanently installed E]Yes E]No E]NA ElYes E]No E]NA <br /> 0 Facility drainage systems engineered to prevent a discharge as []Yes E]No ]NA E]Yes []No E]NA <br /> described in §112.1(b)in the case of equipment failure or <br /> human error <br /> Comments: <br /> 112.8(c)1112.12(c)Bulk Storage Containers F-1NA <br /> 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 <br /> prior to use,while being used,or prior to€urther distribution in commerce.Oil-filled electrical,operating,or manufacturing equipment is not a bulk <br /> storage container. <br /> If bulk storage containers are not present mark this section Not Applicable(NA).if present, complete this section and Attachment A of this checklist. <br /> (1) Containers materials and construction are compatible with material QYes E]No NA E]YesNoNA <br /> stored and conditions of storage such as pressure and temperature <br /> (2) Except for mobile refuelers and other non-transportation-related tank ]Yes []No F]NA ''Yes DNo ONA <br /> trucks, construct all bulk storage tank installations with secondary <br /> containment to hold capacity of largest container and sufficient <br /> freeboard for precipitation <br /> Diked areas sufficiently impervious to contain discharged oil OR Q Yes% El No NA ED Yes QNo F]NA <br /> Alternatively, any discharge to a drainage trench system will be EDYes []No EINA Eyes E]No [INA <br /> safely confined in a facility catchment basin or holding pond <br /> ,3 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 /> 14 These provisions apply only when a facility drainage system is used for containment;otherwise mark NA <br /> Onshore Facilities(Excluding Oil Production) Page 99 of 14 June 2014 <br />