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C. Hazard Evaluation Version :27.10.4 . in the event that drainage of an area becomes necessary due to accumulated stormwater, the containment area drain valve (#5) is opened and the water is drained according to the Storm Water Best Management Practices Plan. If a visible sheen or other condition indicating the presence of oil or gasoline is present, the valve is not operated. Water Best Management Practices Plan. If a visible sheen or other condition indicating the presence of oil or gasoline is present, the valve is not operated. Security The Facility provides security to the operations within the boundaries of the Facility as follows: Fencing Perimeter is protected by industrial chain-linked fencing topped with razor wire. Access gates are closed at all times, chained and padlocked except for the main gate. The main gate is accessed through a card-lock system. Only authorized employees and drivers are assigned with access cards. The main exit gate is operated from within the facility via weight sensing loops. Security Guards Site security and access will be the responsibility of the Terminal Manager. During an emergency, access will be limited to those persons who are authorized and have proper training. This responsibility will be delegated to the local law enforcement agency or contract security guard to ensure unauthorized personnel do not enter facility. Valves Valve security at the Facility is maintained in several ways. Inactive valves are chained or locked in the closed position. In the tank farm area, all tank water draw valves are locked and closed when not in use. All basin drain valves, where installed, are closed, chained, and locked when not in use. When the basin drain valves are operated, the water in the basin is inspected by an employee prior to opening the valve. If a visible sheen or other condition indicating the presence of oil or gasoline is present, the valves are not operated. In the event of a spill at the load rack the Emergency Shut Down is activated which will automatically shut downs the supply pumps and close the ESD valves to the loading rack. Pump Controls Deliveries from the product storage tanks to the loading rack are controlled by the Terminal Automation System. Drivers that have access to the facility to load or offload products are instructed in proper rack operations and emergency shutdown procedures. Once drivers can demonstrate competence, they are granted loading privileges on their access card. When the driver is ready to load products the access card is inserted into the loading rack card reader. Pipeline Connection Caps All loading connections that are not in use are capped, blind flanged, or otherwise secured to prevent an oil leakage. Shell Supply and Distribution C-4 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019