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PLAN FIELD 112.7(c) Appropriate containment and/or diversionary structures or equipment are provided to prevent a discharge as described in§112.1(b), except as provided in§112.7(k)of this section for certain qualified operational equipment.The entire containment system, including walls and floors, are capable of containing ail and are constructed to prevent escape of a discharge from the containment system before cleanup occurs.The method, design, and capacity for secondary containment address the typical failure made and the most likely quantity of ail that would be discharged. See Attachment A of this checklist. For onshore facilities, one of the following or its equivalent: • Dikes,berms,or retaining walls sufficiently ® Weirs,booms or other barriers; impervious to contain oil; • Spill diversion pond; • Curbing or drip pans; • Retention ponds;or • Sumps and collection systems; • Sorbent materials. • Culverting,gutters or other drainage systems; Identify which of the following are present at the facility and if appropriate containment and/or diversionary structures or equipment are provided as described above: Bulk storage„cantamers _ Yes No MA Yes[]No rjNA Mobile/portable containers Yes No NA �Yes�Na NA.... .. Oil filled operational equipment(as defined in„112 2)...... Yes Na NA ' Yes No. NA E]Other oil filled equipment(i e. manufacturing equipment) ... .._ .. . _El Yes No ENA „ Yes No EINA Piping arid relatedappurtenances Yes No ENA Yes No NA Mobile refuelers or non-transportation-related tank cars ®Yes 17” No EINA E]YesLNo NA El Transfer areas equipment and activities ..... _ U Yes `No [I NA Yes No NA Identify any other equipment or activities that are not listed LjYes nNo NA ED Yes f No rj” NA above: TRANSFER RACK 112.7(d) Secondary containment for one(or more)of the following provisionsElyes r1j Na is determined to be impracticable: . ` General secondary containment riBulk storage containers z §112.7 eO §§112.E cOO2!172.12 cOO2 < Loading/unloading rack ElMobile/portable t §112.7(h)(1) containers§§112.8(c)(11)! 112.12(c)(11) If YES • The impracticability of secondary containment is clearly E]Yes F7No E,NA E]Yes FINo E]NA demonstrated and described in the Plan For bulk storage containers,"periodic integrity testing of []Yes No n✓ NA Yes No 'E']NA containers and integrity and leak testing of the associated valves and piping is conducted (Does not apply if the facility has submitted a FRP under§912.20): El YesE]NoE]NA • Contingency Plan following the provisions of 40 CFR part 109 is provided (see Attachment C of this checklist)AND • Written commitment of manpower, equipment, and materials E]Yes E]No RNA OYes E]No [DNA required to expeditiously control and remove any quantity of oil discharged that may be harmful Comments: These additional requirements apply only to bulk storage containers,when an impracticability determination has been made by the PE Onshore Facilities(Excluding Oil Production) Page 8 of 14 June 2014