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PLAN FIELD 112.7(i) Brittle fracture evaluation of field-constructed aboveground ❑Yes ❑No ❑NA ❑Yes []No [:INA containers is conducted after tank repair, alteration, reconstruction, or change in service that might affect the risk of a discharge or after a dischargelfailure due to brittle fracture or other catastrophe, and appropriate action taken as necessary(applies to only field- constructed aboveground containers) 112.70) Discussion of conformance with applicable more stringent State ❑Yes ❑No [:]NA rules, regulations, and guidelines and other effective discharge prevention and containment procedures listed in 40 CFR part 112 112.7(k) Qualified oil-filled operational equipment is present at the facility" ElYes ❑Na Oil-filled operational equipment means equipment that includes an oil storage container(or multiple containers)in which the oil is present solely to support the function of the apparatus or the device.Oil-filled operational equipment is not considered a bulk storage container,and does not include oil-filled manufacturing equipment(flow-through process).Examples of oil-failed operational equipment include,but are not limited to,hydraulic systems,lubricating systems(e.g. ,those for pumps,compressors and other rotating equipment,including pumpjack lubrication systems),gear boxes,machining coolant systems,heat transfer systems, transformers,circuit breakers,electrical switches,and other systems containing oil solely to enable the operation of the device. If YES Check which apply: Secondary Containment provided in accordance with 112.7(c) ❑ Alternative measure described below(confirm eligibility) ❑ 112.7(k) Qualified Oil-Filled Operational Equipment • Has a single reportable discharge as described in §112.1(b)from any oil-filled -]Yes ❑No ❑NA operational equipment exceeding 1,000 U.S. gallons occurred within the three years prior to Plan certification date? • Have two reportable discharges as described in§112.1(b)from any oil-filled ©Yes []NO [:INA operational equipment each exceeding 42 U.S. gallons occurred within any 12-month period within the three years prior to Plan certification date?12 If YES for • ..ry containment in accordance • Facility procedure for inspections or monitoring program to ❑Yes ❑No ❑NA [-]Yes [:]No ❑NA detect equipment failure and/or a discharge is established and documented Does not apply if the facility has submitted a FRP under§112.20: • Contingency plan following 40 CFR part 109(see Attachment C ❑Yes [:]No ❑NA of this checklist) is provided in Plan AND Written commitment of manpower, equipment, and materials ❑Yes ❑No ❑NA required to expeditiously control and remove any quantity of oil discharged that may be harmful is provided in Plan Comments: 112.7(i) - PLAN STATES THERE.ARE NO FIELD-ERECTED TANKS, SO BRITTLE FRACTURE EVALUATION IS NOT APPLICABLE. TANKS WITH CAPACITIES 350,000 GALLONS, HOWEVER, ARE GENERALLY FIELD ERECTED. UNKNOWN IF TANK WALL THICKNESS IS OVER 112"THICK AND BRITTLE FRACTURE EVALUATION MAY APPLY 112.70) -CONFORMANCE WITH APPLICABLE STATE RULES, REGULATIONS, AND GUIDELINES IS NOT DISCUSSED. 112.7(k) -SECONDARY CONTAINMENT FOR QUALIFIED OIL-FILLED OPERATIONAL EQUIPMENT NOT SPECIFICALLY DISCUSSED IN PLAN UNDER THIS CITATION, BUT TRANSFORMERS HAVE BERMED CONCRETE CONTAINMENT AREA. "This provision does not apply to oil-filled manufacturing equipment(flow-through process) 2 Oil discharges that result from natural disasters,acts of war, or terrorism are not included in this determination.The gallon amount(s)specified(either 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire volume of the discharge is oil for this determination. Onshore Facilities(Excluding Oil Production) Page 10 of 14 June 2014