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PLAN FIELD (7) Leakage through defective internal heating coils controlled: • Steam returns and exhaust lines from internal heating coils ❑Yes ❑No ❑NA ❑Yes❑No ❑NA that discharge into an open watercourse are monitored for contamination, OR • Steam returns and exhaust lines pass through a settling ❑Yes ❑No DNA ❑Yes❑No DNA tank, skimmer, or other separation or retention system (8) Each container is equipped with at least one of the following for ❑Yes [:]No ❑NA ❑Yes [—]No [:INA liquid level sensing: • High liquid level alarms with an audible or visual • Direct audible or code signal communication between container gauger signal at a constantly attended operation or and pumping station; surveillance station,or audible air vent in smaller • Fast response system for determining liquid level(such as digital facilities; computers,telepulse,or direct vision gauges)and a person present to • High liquid level pump cutoff devices set to stop monitor gauges and overall filling of bulk containers;or Flow at a predetermined container content level; a Regularly test li uid level sensing devices to ensure proper operation. (9) Effluent treatment facilities observed frequently enough to detect ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA possible system upsets that could cause a discharge as described in §112.1(b) (10) Visible discharges which result in a loss of oil from the container, Yes allo. NA ❑Yes 0No NA including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts are promptly corrected and oil in diked areas is promptly removed (11) Mobile or portable containers positioned to prevent a discharge as ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA described in§112.1(b). Mobile or portable containers (excluding mobile refuelers and other ❑Yes ❑No ❑NA ❑Yes —]No DNA non-transportation-related tank trucks)have secondary containment with sufficient capacity to contain the largest single compartment or container and sufficient freeboard to contain precipitation 112.8(d)1112.12(d)Facility transfer operations, pumping,and facility process (1) Buried piping installed or replaced on or after August 16, 2002 has ❑Yes ❑No NA ❑Yes EINo DNA protective wrapping or coating Buried piping installed or replaced on or after August 16, 2002 is ❑Yes ❑No ❑NA —]Yes ❑No [INA also cathodically protected or otherwise satisfies corrosion protection standards for piping in 40 CFR part 280 or 281 Buried piping exposed for any reason is inspected for deterioration; ❑Yes ❑No DNA ❑Yes ❑No ❑NA corrosion damage is examined; and corrective action is taken (2) Piping terminal connection at the transfer point is marked as to origin ' Yes No EINA LJYes LJNo DNA and capped or blank-flanged when not in service or in standby service for an extended time (3) Pipe supports are properly designed to minimize abrasion and []Yes No ❑NA ❑Yes No DNA corrosion and allow for expansion and contraction (4) Aboveground valves, piping, and appurtenances such as flange ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA joints, expansion joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surfaces are inspected regularly to assess their general condition Integrity and leak testing conducted on buried piping at time of [:]Yes [:]No ❑NA [:]Yes ❑No DNA installation, modification, construction, relocation, or replacement (5) Vehicles warned so that no vehicle endangers aboveground piping ❑Yes [—]No DNA ❑Yes ❑No DNA and other oil transfer operations Comments: 112.8(c)(2)- CONTAINMENT NOT IMPERVIOUS, AS DEMONSTRATED BY 11/24/2018 DISCHARGE. 112.8(c)(6) - STI SP001 ED. 5 WAS CURRENT EDITION WHEN SPCC PLAN WAS PREPARED, AND ONLY COVERED SHOP-BUILT TANKS UP TO 50,000 GALLONS. FIELD-ERECTED TANKS REQUIRE TESTING BEYOND UT ONLY (INTERNAL INSPECTIONS REQUIRED). Onshore Facilities(Excluding Oil Production) Page 13 of 14 June 2014