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CROSS REFERENCE MATRIX FOR NON-PRODUCTION FACILITIES <br /> _V1 No. <br /> Applicable? Page <br /> Regulation Description <br /> Yes No <br /> §112.7(a)(3)(v) ® ❑ Methods of disposal of recovered materials in 4 <br /> accordance with legal requirements <br /> Contact list and phone numbers for facility emergency <br /> §112.7(a)(3)(vi) ❑ ❑ coordinator,National Response Center,cleanup 5 <br /> contractors,all Federal,State,and local agencies who <br /> must be contacted in case of a discharge <br /> §112.7(a)(4) ® ❑ Spill reporting information 5 <br /> §112.7(a)(5) ® ❑ Spill Response 6 <br /> §112.7(b) ® ❑ Failure prediction(sources,quantities,rates,and 6 <br /> directions) <br /> Secondary containment for all areas from which a <br /> §112.7(c)(1) ® ❑ discharge of oil could occur(i.e.mobile refuelers, 7 <br /> loading/unloading areas,transformers,oil filled <br /> operational equipment,etc.) other than bulk containers <br /> §112.7(d) ® ❑ Aboveground tanks integrity inspections 8 <br /> §112.7(d)(1) ❑ ❑ Oil spill contingency plan per part 109 9 <br /> §112.7(d)(2) ® ❑ Commitment of manpower,equipment&materials to 9 <br /> remove a discharge <br /> ® ❑ Written procedures for inspections and tests 10 <br /> §112.7(e) <br /> ® ❑ Records of inspections and tests signed and kept 3 years 10 <br /> §112.7(f)(1) ❑ ❑ Employee training 10 <br /> §112.7(f)(2) ® ❑ Designated individual accountable for discharge 10 <br /> §112.7(f)(3) ® ❑ Discharge prevention briefings scheduled and conducted 10 <br /> annually <br /> ® ❑ Security: How oil handling,processing and storage 10 <br /> areas are secured and access is controlled <br /> ❑ ❑ Security: How master flow and drain valves of 10 <br /> containers are secured <br /> §112.7(g) <br /> ® ❑ Security: How unauthorized access to starter controls on 10 <br /> oil pumps is prevented <br /> ® ❑ Security: How out-of-service and loading/unloading 10 <br /> connections of oil pipelines are secured <br /> Security: Appropriateness of security lighting to both <br /> §112.7(g) ® ❑ prevent acts of vandalism and assist in the discovery of 10 <br /> oil discharges is addressed <br />