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PLAN FIELD 112.7(e) Inspections and tests conducted in accordance with written ❑Yes []No ❑Yes❑No procedures Record of inspections or tests signed by supervisor or inspector ❑Yes [:]No ❑Yes❑No Kept with Plan for at iesst 3 years(see Attachment B of this checklist)9 ❑Yes [:]No ❑Yes[:]No 112.7(f) Personnel, training, and oil discharge prevention procedures (1) Training of oil-handling personnel in operation and maintenance of ❑Yes ❑No DNA ❑Yes❑No ❑NA equipment to prevent discharges, discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and contents of SPCC Plan (2) Person designated as accountable for discharge prevention at the ❑Yes ❑No DNA El Yes —]No DNA facility and reports to facility management (3) Discharge prevention briefings conducted at least once a year for oil ❑Yes ❑No [:INA ❑Yes❑No ❑NA handling personnel to assure adequate understanding of the Plan. Briefings highlight and describe known discharges as described in §112.1(b)or failures, malfunctioning components, and any recently developed precautionary measures 112.7(8) Pian describes how to: ❑Yes ❑No DNA ❑Yes©No [:INA • Secure and control access to the oil handling, processing and storage areas; • Secure master flow and drain valves; • Prevent unauthorized access to starter controls on oil pumps; • Secure out-of-service and loading/unloading connections of oil pipelines; and • Address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. 1 i2.7(h) Tank car and tank truck loading/unloading rack10 is present at the facility ❑Yes ❑No Loading/unloading rack means a fixed structure(such as a platform,gangway)necessary for loading or unloading a tank truck or tank car,which is located at a facility subject to the requirements of this part.A loading/unloading rack includes a loading or unloading arm, and may include any combination of the following:piping assemblages,valves,pumps,shut-off devices,overfill sensors, or personnel safety devices. If YES(1) Does load inglunloading rack drainage flow to catchment basin or ❑Yes [:]No ❑NA ❑Yes❑No ❑NA treatment facility designed to handle discharges or use a quick drainage system? Containment system holds at least the maximum capacity of the ❑Yes ❑No DNA ❑Yes[—]No [INA largest single compartment of a tank car/truck loaded/unloaded at the facility (2) An interlocked warning light or physical barriers, warning signs, ❑Yes ❑No ❑NA ❑Yes❑No ❑NA wheel chocks, or vehicle brake interlock system in the area adjacent to the loading or unloading rack to prevent vehicles from departing before complete disconnection of flexible or fixed oil transfer lines (3) Lower-most drains and all outlets on tank cars/trucks inspected prior [:]Yes ❑No El NA -1 Yes❑No ❑NA to filling/departure, and, if necessary ensure that they are tightened, adjusted, or replaced to prevent liquid discharge while in transit Comments: 112.7(e) -PROCEDURES/SCHEDULES FOR TANK TESTING NOT CONSISTENT WITH INDUSTRY STANDARD CITED (STI SP001). a Records of inspections and tests kept under usual and customary business practices will suffice 10 Note that a tank car/truck loading/unloading rack must be present for§112.7(h)to app€y Onshore Facilities(Excluding Oil Production) Page 9 of 14 June 2014