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10.0 Security — 40 CFR 112.7(g) The KRC TRACY PLANT is fenced, and the entrance driveway has a lockable gate. Workers are present during normal business hours when gate is open. Each tank's dispenser and fittings are accessible and are protected from direct impacts. The starter control for each dispensing pump is controlled by a keyed device and is disconnected from within the control building during non -attended periods to minimize the spill potential associated with the tank system. The fueling area has lighting adequate to allow for the discovery of a spill during non daylight hours. A Private security service monitors the secured facility during non working hours. 11.Q Facility Loading/Unloading Rack — 4Q CFR 112.7(h) No tank truck or tank car loading or unloading rack is present at the KRC TRACY PLANT, 12.0 Brittle Fracture Evaluation — 40 CFR 1121(i) The KRC TRACY PLANT does not have any field -constructed ASTs; therefore, brittle fracture evaluation is not applicable. 13.0 Conformance with State and Local Applicable Requirements -40 CFR 11210) Bulk storage tanks at this facility are to be registered with state and local authorities as required by California Health and Safety Code. Section 25270 known as the Aboveground Petroleum Storage Act (APSA). Per section 25270.6.(a) (1) On or before January 1, 2009 and on or before January 1 annually thereafter, each owner or operator of a tank facility subject to the APSA shall file with the UPA a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and holds substance containing at least 5 percent of petroleum. (2) Not withstanding paragraph (1), an owner or operator of a tank facility that submits a business plan as defined in subdivision (e) of Section 25501, to the UPA and that complies with Sections 25503.5, 25505 and 25510, satisfies the requirement in paragraph (1) to file a tank facility statement. Each year commencing in calendar year 2010, each owner or operator who is subject to the above requirement shall pay a fee to the UPA The facility is permitted under the California General industrial Storm Water Permit for discharge of non -process storm water and will maintain a current Storm Water Pollution Prevention Program. An annual report to the applicable Regional Water Control Board and payment of a fee to the California Water Quality Control Board is required. 14