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PLAN FIELD 112.7(a)(3) Plan describes physical layout of facility and includes a diagram' ❑Yes ❑No ❑Yes ❑No that identifies: • Location and contents of all regulated fixed oil storage containers • Storage areas where mobile or portable containers are located • Completely buried tanks otherwise exempt from the SPCC requirements (marked as"exempt") • Transfer stations • Connecting pipes,including intra-facility gathering lines that are otherwise exempt from the requirements of this part under§112.1(d)(11) Plan addresses each of the following: (i) For each fixed container, type of oil and storage capacity(see ❑Yes ❑No ❑Yes ❑No Attachment A of this checklist). For mobile or portable containers, type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities (ii) Discharge prevention measures, including procedures for routine ❑Yes ❑No ❑Yes El No handling of products(loading, unloading, and facility transfers, etc.) (iii) Discharge or drainage controls, such as secondary containment ❑Yes —]No [E]Yes -1 No around containers, and other structures, equipment, and procedures for the control of a discharge (iv) Countermeasures for discharge discovery, response, and cleanup ❑Yes ❑No ❑Yes ❑No (both facility's and contractor's resources) (v) Methods of disposal of recovered materials in accordance with ❑Yes ❑No applicable legal requirements (vi) Contact list and phone numbers for the facility response coordinator, ❑Yes ❑No National Response Center, cleanup contractors with an agreement for response, and all Federal, State, and local agencies who must be contacted in the case of a discharge as described in §112.1(b) 112.7(a)(4) Does not apply if the facility has submitted an FRP under§112.20: ❑Yes [:]No DNA Plan includes information and procedures that enable a person reporting an oil discharge as described in§112.1(b)to relate information on the: • Exact address or location and phone . Description of all affected media; number of the facility; • Cause of the discharge; • Date and time of the discharge; . Damages or injuries caused by the discharge; Type of material discharged; . Actions being used to stop, remove,and • Estimates of the total quantity discharged; mitigate the effects of the discharge; • Estimates of the quantity discharged as • Whether an evacuation may be needed; and described in§112.1(b); • Names of individuals and/or organizations who • Source of the discharge; have also been contacted. 112.7(a)(5) Does not apply if the facility has submitted a FRP under§112.20: ❑Yes [:]No ❑NA Plan organized so that portions describing procedures to be used when a discharge occurs will be readily usable in an emergency 112.7(b) Plan includes a prediction of the direction, rate of flow, and total ❑Yes [:]No []NA quantity of oil that could be discharged for each type of major equipment failure where experience indicates a reasonable potential for equipment failure Comments: 112.7(a)(3) - DIAGRAM DOES NOT INCLUDE TRANSFER STATIONS OR PIPING 112.7(a)(3)(i) -TANK LIST CONTAINS ERRORS (e.g., TANKS R-1 TO R-5 ALL DESCRIBED AS CARBON STEEL TANK CARS WITH ACTIVE METHOD/SAW DUST CONTAINMENT); DOES NOT INCLUDE PARAFIN WAX TANK 7 Note in comments any discrepancies between the facility diagram,the description of the physical layout of facility,and what is observed in the field Onshore Facilities(Excluding Oil Production) Page 7 of 14 June 2014