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GENERAL SPCC REQUIREMENTS-40 CPR 112.7 PLAN FIELD <br /> Management approval at a level of authority to commit the necessary resources to [I Yes QNo <br /> fully implement the Plans <br /> Plan follows sequence of the rule or is an equivalent Plan meeting all applicable rule []Yes QNo ©NA <br /> requirements and includes a cross-reference of provisions <br /> If Plan calls for facilities, procedures, methods, or equipment not yet fully operational, []Yes ONo []N <br /> details of their installation and start-up are discussed (Note:Relevant for inspection <br /> evaluation and testing baselines.) <br /> 112.7(a)(2) The Plan includes deviations from the requirements of§§112.7(g), []Yes []No QNA <br /> (h)(2)and(3), and(i)and applicable subparts B and C of the rule, <br /> except the secondary containment requirements in§§112.7(c)and( <br /> (h)(1), 112.8(c)(2),112.8(c)(11), 112.12(c)(2), and 112.12(c)(11) <br /> If YES • The Plan states reasons for nonconformance []Yes El No DNA <br /> • Alternative measures described in detail and provide equivalent QYes []No []NA QYes []No QNA <br /> environmental protection (Note:Inspector should document if <br /> the environmental equivalence is implemented in the field, in <br /> accordance with the Plan's description) <br /> Describe each deviation and reasons for nonconformance: <br /> NIA FOR NONCONFORMANCE <br /> COMMENTS: <br /> 112.7 - CROSS-REFERENCES INCLUDED IN TABLE OF CONTENTS, BUT CORRECTIONS ARE REQUIRED <br /> 112.7(a)(2) - PLAN INCORRECTLY STATES THAT VISUAL INSPECTION ONLY OF TANKS IS ENVIRONMENTALLY <br /> EQUIVALENT TO TESTING REQUIRED BY INDUSTRY STANDARDS IN ACCORDANCE WITH 40 CFR 112.8(c)(6). <br /> May be part of the Pian or demonstrated elsewhere. <br /> Onshore Facilities(Excluding Oil Production) Page 6 of 14 June 2014 <br />