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CROSS REFERENCE MATRIX FOR NON-PRODUCTION FACILITIES <br /> Applicable? Page <br /> Regulation Description <br /> Yes No <br /> §112.8(c)(3) ® ❑ Not allow drainage of rainwater from diked areas unless 12 <br /> inspected,records kept of drainage events <br /> §112.8(c)(4) ❑ ® Completely buried metallic containers corrosion 12 <br /> protected,leak testing conducted <br /> §112.8(c)(5) ❑ ® Partially buried containers corrosion protected 12 <br /> §112.8(c)(6) ® ❑ Integrity testing,visual plus non-destructive shell testing, 12 <br /> comparison records kept <br /> §112.8(c)(7) ❑ ® Internal heating coils monitored 12 <br /> §112.8(c)(8) ® ❑ Containers engineered to prevent discharges 12 <br /> §112.8(c)(8)(i ® ❑ Liquid level sensing devices tested to ensure proper 12 <br /> through v) operation <br /> §112.8(c)(9) ❑ ® Observe effluent treatment facilities to detect system 12 <br /> upsets <br /> §112.8(c)(10) ® ❑ Correct visible leaks and remove accumulations of oil 12 <br /> Secondary containment for mobile/portable containers <br /> §112.8(c)(11) ® ❑ with capacity of largest container& sufficient 12 <br /> freeboard for precipitation <br /> §112.8(d) ® ❑ Facility transfer operations,pumping and facility process 13 <br /> §112.8(d)(1) ❑ ® Buried piping installed or replaced after 8/16/02 13 <br /> corrosion protected <br /> §112.8(d)(2) ® ❑ Terminal connections capped/blank flanged when not in 13 <br /> service or in standby service for an extended time <br /> §112.8(d)(3) ® ❑ Pipe supports properly designed 13 <br /> §112.8(d)(4) ® ❑ Inspect aboveground piping,integrity and leak test buried 13 <br /> piping <br /> §112.8(d)(5) ® ❑ Warn vehicles of aboveground piping 13 <br /> §112.20 ❑ ® Facility Response Plan 14 <br /> §112 Appendix C ® ❑ Completed and signed certification of substantial harm 14 <br /> form(Appendix 8) <br />