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Name of facility Grant Line Tracy Shell <br />Operator Carl Cox, Dealer <br />(Part II, Alternate A) Page 5 of 5 <br />PART II, ALTERNATE A Attachment A <br />DESIGN AND OPERATING INFORMATION Page 8 of 8 <br />ONSHORE FACILITY (EXCLUDING PRODUCTION) <br />(Response to statements should be: YES, NO, or NA (Not Applicable).] <br />E. Security <br />1. <br />Plants handling, processing, or storing oil are fenced. NA <br />2. <br />Entrance gates are locked and/or guarded when the plant is <br />unattended or not in production. NA <br />3. <br />Any <br />valves which. permit direct outward flow of a tank's contents <br />are locked closed when in non-operating or standby status. YES <br />Controls turned off & building locked. <br />4. <br />Starter controls on all oil pumps in non-operating or standby <br />status are: <br />(a) locked in the off position; NO <br />(b) located at site accessible only to authorized personnel YES <br />5. <br />Discussion of items 1 through 4 as appropriate: <br />A. The underground tank fills are locked and tanks are not <br />exposed to public <br />B. _Pumping operations are monitored during business hours and are <br />otherwise deactivated by circuit breakers that are located <br />within a secure enclosure Pumps can be shut down in an <br />emergency by the attendant <br />6. <br />Discussion of the lighting around the facility: <br />The facility is well illuminated for customers and attendants <br />Name of facility Grant Line Tracy Shell <br />Operator Carl Cox, Dealer <br />(Part II, Alternate A) Page 5 of 5 <br />