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PLAN FIELD (3) Is there drainage of uncontaminated rainwater from diked areas into ❑Yes El No ❑NA [—]Yes ❑No ENA a storm drain or open watercourse? If YES a Bypass valve normally sealed closed ❑Yes ❑No ❑NA ®Yes ❑No El NA • Retained rainwater is inspected to ensure that its presence will [—]Yes ❑No ❑NA El Yes El No ❑NA not cause a discharge as described in§112.1(b) Bypass valve opened and resealed under responsible ❑Yes [I No ❑NA ❑Yes ❑No ❑NA supervision • Adequate records of drainage are kept; for example, records ❑Yes ❑No ❑NA ❑Yes ®No EINA required under permits issued in accordance with 40 CFR §§122.410)(2)and(m)(3) (4) For completely buried metallic tanks installed on or after January 10, 1974(if not exempt from SPCC regulation because subject to all of the technical requirements of 40 CFR part 280 or 281): • Provide corrosion protection with coatings or cathodic ❑Yes ❑No ❑NA ❑Yes ❑No 0 NA protection compatible with local soil conditions • Regular leak testing conducted ❑Yes ❑No []NA ❑Yes [:]No ❑NA (5) The buried section of partially buried or bunkered metallic tanks ❑Yes El No [INA NA ❑Yes ❑No ❑NA protected from corrosion with coatings or cathodic protection compatible with local soil conditions (6) Test or inspect each aboveground container for integrity on a ❑Yes ❑No DNA ❑Yes ❑No [INA regular schedule and whenever you make material repairs. Techniques include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic.emissions testing, or other system of non-destructive testing Appropriate qualifications for personnel performing tests and []Yes [:]No DNA ❑Yes ❑No ❑NA inspections are identified in the Plan and have been assessed in accordance with industry standards • The frequency and type of testing and inspections are []Yes ❑No ❑NA []Yes ❑No ❑NA documented, are in accordance with industry standards and take into account the container size, configuration and design • Comparison records of aboveground container integrity testing ❑Yes —]No []NA ❑Yes ❑No ❑NA are maintained • Container supports and foundations regularly inspected []Yes ❑No []NA ❑Yes ❑No ❑NA • Outside of containers frequently inspected for signs of ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA deterioration, discharges, or accumulation of oil inside diked areas • Records of all inspections and tests maintainedi5 []Yes ❑No ❑NA '. Yes ❑No ❑NA Integrity Testing Standard identified in the Plan: STI SP001 ED. 4 FOR SHOP-BUILT TANKS (WHICH DOES NOT APPLY TO TANKS HEATED >200 DEGREES F); API 653 FOR FIELD ERECTED TANKS; API 650 IS ALSO IDENTIFIED, A CONSTRUCTION (NOT TESTING) STD. 112.12 Conduct formal visual inspection on a regular schedule for bulk ❑Yes ©No ❑NA ❑Yes [—]No ❑NA (c)(6)(11) storage containers that meet all of the following conditions: (Applies 10 •Subject to 21 CFR part 110; • Have no external insulation;and AFVO Facilities .Elevated; •Shop-fabricated. only) • Constructed of austenitic stainless steel; In addition, you must frequently inspect the outside of the container ❑Yes [:]No ❑NA ❑Yes [:]No ❑NA for signs of deterioration, discharges, or accumulation of oil inside diked areas. You must determine and document in the Plan the appropriate ❑Yes [:]No ❑NA ❑Yes [:]No ❑NA qualifications for personnel performing tests and inspections.18 15 Records of inspections and tests kept under usual and customary business practices will suffice Onshore Facilities(Excluding Oil Production) Page 12 of 14 June 2014