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ONSHORE FACILITIES (EXCLUDING PRODUCTION) PLAN FIELD 40 CFR 112.81112.12 _F 112.8(b)1 112.12(b) Facility Drainage Diked Areas Drainage from diked storage areas is: ❑Yes ❑No ❑NA ❑Yes ❑No [INA (1) Restrained by valves, except where facility systems are designed to control such discharge, OR • Manually activated pumps or ejectors are used and the condition of the accumulation is inspected prior to draining dike to ensure no oil will be discharged (2) Diked storage area drain valves are manual, open-and-closed ❑Yes [:]No [:INA ❑Yes [:]No DNA design (not flapper-type drain valves) If drainage is released directly to a watercourse and not into an ❑Yes [:]No DNA [—]Yes ❑No ❑NA onsite wastewater treatment plant, retained storm water is inspected and discharged per§§112.13(c)(3)(ii), (iii), and (iv)or 112.12 c 3 ii , (iii), and (iv). Undiked Areas Drainage from undiked areas with a potential for discharge designed ❑Yes [—]No [—INA ❑Yes [:]No DNA (3) to flow into ponds, lagoons, or catchment basins to retain oil or return it to facility. Catchment basin located away from flood areas.13 (4) If facility drainage not engineered as in (b)(3) (i.e., drainage flows ❑Yes [:]No ❑NA ❑Yes ❑No ❑NA into ponds, lagoons, or catchment basins)then the facility is equipped with a diversion system to retain oil in the facility in the event of an uncontrolled discharge.14 (5) Are facility drainage waters continuously treated in more than one ❑Yes ❑No [:INA ❑Yes []NoDNA treatment unit and pump transfer is needed? If YES • Two"lift"pumps available and at least one permanently installed [—]Yes ❑No ❑NA ❑Yes ❑No ❑NA Facility drainage systems engineered to prevent a discharge as ❑Yes [_]NoDNA ❑Yes []No DNA described in§112.1(b) in the case of equipment failure or human error Comments: 112.8(b)(1) - DIKED CONTAINMENT IS COMPROMISED BY PIPING TRENCHES IN SOME AREAS. 112.8(c)1112.12(c) Bulk Storage Containers [:INA Bulk storage container means any container used to store oil.These containers are used for purposes including,but not limited to,the storage of oil prior to use,while being used,or prior to further distribution in commerce.Oil-filled electrical.operating,or manufacturing equipment is not a bulk storage container, If bulk storage containers are not present,mark this section Not Applicable(NA). If present,complete this section and Attachment A of this checklist. (1) Containers materials and construction are compatible with material ❑Yes [:]No [:INA ❑Yes ❑No [:1 NA stored and conditions of storage such as pressure and temperature (2) Except for mobile refuelers and other non-transportation-related tank ❑Yes [:]No DNA ❑Yes [:]No [:INA trucks, construct all bulk storage tank installations with secondary containment to hold capacity of largest container and sufficient freeboard for precipitation Diked areas sufficiently impervious to contain discharged oil OR ❑Yes [:1 No —INA ❑Yes ❑No ❑NA Alternatively, any discharge to a drainage trench system will be ❑Yes ❑No [—INA [—]Yes ❑No ❑NA safely confined in a facility catchment basin or holding pond 13 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 ofl for this determination. 14 These provisions apply only when a facility drainage system is used for containment;otherwise mark NA Onshore Facilities(Excluding Oil Production) Page 11 of 14 June 2014