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(a) Used Oil Tank (292- gallons) . (b) Waste Coolant AST (55 - gallon drum) . (c) 4 , 000 gallon Diesel ConVault Storage Tank . (2) I will fully implement the Plan; (3 ) This facility meets the following qualification criteria (under § 112 . 3 (g) ( 1 )) : (a) The aggregate aboveground oil storage capacity of the facility is 10 , 000 gallons or less ; and (b) The facility has had no single discharge as described in ( § 112 . 1 (b) exceeding 1 , 000 US gallons and no two discharges as described in ( § 112 . 1 (b) each exceeding 42 US gallons within any twelve month period in the three years prior to the SPCC Plan self-certification date , or since becoming subject to 20 CFR Part 112 if the facility has been in operation for less than three years (not including oil discharges as described in ( § l 12 . 1 (b) that are the result of natural disasters, acts of war, or terrorism) ; and (c) There is no individual oil storage container at the facility with an aboveground capacity greater than 5 , 000 gallons . (4) This Plan does not deviate from any requirement of 40 CFR Part 112 as allowed by § 112 . 7 (a) (2) (environmental equivalence) and § 112 . 7(d) (impracticability of secondary containment) or include any measures pursuant to § 112 . 9 (c) (6) for produced water containers and any associated piping ; (5 ) This Plan and individual (s) responsible for implementing this Plan have the full approval of management and I have committed the necessary resources to fully implement this plan . v) I also understand my other obligations relating to the storage of oil at this facility, including, among others : ( 1 ) To report any oil discharge to navigable waters or adjoining shorelines to the appropriate Authorities . Notification information is included in this Plan . (2) To review and amend this Plan whenever there is a material change at the facility that affects the potential for an oil discharge, and at least once every five years . Reviews and amendments are recorded in an attached log . (3 ) Optional use of a Contingency Plan . A Contingency Plan : (a) May be used in lieu of secondary containment for qualified oil-filled operational equipment, in accordance with the requirements under § 112 . 7 (k) ; and (b) Must be prepared for flowlines and/or intra4acility gathering lines which do not have secondary containment at an oil production facility ; and (c) Must include an established and documented inspection or monitoring program ; must follow the provisions of 40 CFR Part 109 ; and must include a written commitment of manpower, equipment and materials to expeditiously remove any quantity of oil discharged that may be harmful . If applicable, a Chrisp Company Prepared By William Buckman, Safety Director Page 7 of 31