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Ver 1 L-doc 3-1&10 The owner or operator must meet the general rule requirements as well as the requirements under this section.Note that not all provisions may be applicable to all owners/operators.In cases where a provision is not applicable,write"N/A" At tank batteries, separation and treating areas, drainage is closed and sealed except when draining � � _ uncontaminated rainwater. Accumulated oil on the rainwater is returned to storage or disposed of in accordance with le all a roved methods. 192.9 b 1 Prior to drainage, diked areas are inspected and[§?92.9(b)(1)J: • Retained rainwater is inspected to ensure that its presence will not cause a discharge to navigable waters • Bypass valve is opened and resealed under responsible supervision ❑ • Adequate records of drainage are kept See Dike Drainage Log in Attachment 3.3 ❑ Field drainage systems and oil traps, sumps, or skimmers are inspected at regularly scheduled intervals for oil,and accumulations of oil are promptly removed [See Inspection Log and Schedule in EJ Attachment 3.1]&112.9 b 2 The containers used at this facility are compatible with materials stored and conditions of storage. ?12.9 c 1 All tank battery, separation, and treating facility installations(except for flow-through process vessels)are constructed with a capacity to hold the largest single container plus additional capacity to contain rainfall. ❑ Drainage from undiked areas is safely confined in a catchment basin or holding pond.&I12.9 c 2 Except for flow-through process vessels, containers that are on or above the surface of the ground, including foundations and supports, are visually inspected for deterioration and maintenance needs on a regular schedule. See Inspection L2M and Schedule In Attachment 3.11 §112.9 c 3 -+ New and old tank batteries at this facility are engineered/updated in accordance with good engineering _ practices to prevent discharges including at least one of the following: ig i. adequate container capacity to prevent overfill if regular pumping/gauging is delayed; ii. overflow equalizing lines between containers so thata full container can overflow to an adjacent container, r vacuum protection to prevent container collapse; or iv. high level sensors to generate and transmit an alarm to the computer where the facility is subject to a computer Production control s stem. 112.9(c)(111 Flow-through process vessels and associated components are' ®:! • Are constructed with a capacity to hold the largest single container plus additional capacity to i, contain rainfall. Drainage from undiked areas is safely confined in a catchment basin or holding pond;[§112.9(c)(2)]and • That are on or above the surface of the ground, including foundations and supports, are visually El inspected for deterioration and maintenance needs on a regular schedule. [See Inspection Log and Schedule in Attachment 3.11[§1 12.9(c)(3)] Or • Visually inspected and/or tested periodically and on a regular schedule for leaks, corrosion, or other conditions that could lead to a discharge to navigable waters',and El • Corrective action or repairs are applied to flow-through process vessels and any associated components as indicated by regularly scheduled visual inspections,tests, or evidence of an oil discharge;and • Any accumulations of oil discharges associated with flow-through process vessels are promptly removed; and ❑ • Flow-through process vessels are provided with a secondary means of containment for the entire capacity of the largest single container and sufficient freeboard to contain precipitation withinsix El months of a discharge from flow-through process vessels of more than 1,000 U.S.gallons of oil in a single discharge as described in§112.1(b), or a discharge more than 42 U.S. gallons of oil in each of two discharges as described in §112.1(b)within any twelve month period. [§112.9(c)(5)J Leave blank until such time that this provision is a ticable; I iln Facility Name: _ ` Page 11 Tier I Qualified Facility SPCC Plan