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16. Qualified Oil-Filled Operational Equipment - §112.7(k) Oil-filled operational equipment with capacities greater than 55 gallons utilized at the Facility are identified in Table 1. For the equipment not located within secondary containment, Owens-Brockway has implemented alternative measures to general secondary containment for oil-filled operational equipment per 112.7(k)(2) as described below: • Visual non-documented inspections of oil-filled operational equipment and associated components for leaks, corrosion, and other conditions that could lead to spills when operations are on Site (Section 10.1). • Documented monthly and annual inspections for leaks, corrosion, and other conditions that could lead to spills (Section 10.2). • Preventative maintenance based on regular scheduled visual inspections, tests, or evidence of oil spills. • Written commitment of manpower, equipment, and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful (page 3). • An Oil Spill Contingency Plan is located in Appendix C. Per Section 6.8.5 Spill History, the Facility has no record of any spills to navigable waters or adjoining shorelines from this Plant. Oil-filled equipment is designed and constructed in accordance with good engineering practices and accepted industry standards. No container is used for oil storage until the compatibility of the oil and the container's construction material has been evaluated. 17. SPCC Requirements for Onshore Facilities - §112.8 17.1 Facility Drainage - §112.8(b) Drainage across the Site would flow northeast across the location towards a sump located northeast of the furnace building or to stormwater ponds. The Site is graded to prevent a release from leaving the Site. The outdoor transformers have concrete berms with gravel floors that should not allow rainwater to accumulate. 17.1.1 Valves & Pumps in Diked Areas— §112(8)(b)(1-2) The concrete containment surrounding the 180 gal Diesel Tank, two (2) 1,000 gal Used Oil Tanks, and four(4)275 gal Lubricant tanks, are not equipped with a drainage valve. Consequently, the GHD I Spill Prevention,Control,and Countermeasure(SPCC)Plan 111189093(1)1 Page 8