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• Bypass valve is opened and resealed under responsible supervision ; ❑ NX • Adequate records of drainage are kept. ( See Dike Drainage Log) ❑ 0 Field drainage systems and oil traps, sumps, or skimmers are inspected at ❑ Q regularly scheduled intervals for oil, and accumulations of oil are promptly removed . ( See Inspection Log and Schedule) ( § 112 . 9(b) (2)) The containers used at this facility are compatible with materials stored and ❑ Q conditions of storage . ( § 112 . 9 (c) ( 1 )) All tank battery, separation, and treating facility installations (except for flow- N through process vessels) are constructed with a capacity to hold the largest single container plus additional capacity to contain rainfall . Drainage from undiked areas is safely confined in a catchment basin or holding pond . ( § 112 . 9 (c) (2)) Except for flow-through process vessels, containers that are on or above the ❑ surface of the ground, including foundations and supports, are visually inspected for deterioration and maintenance needs on a regular schedule . See Inspection Log and Schedule) ( § 112 . 9 (c) (3 )) New and old tank batteries at this facility are engineered/updated in accordance with good engineering practices to prevent discharges including at least one of the following : • Adequate container capacity to prevent overfill if regular ❑ ❑X pumping/gauging is delayed ; • Overflow equalizing lines between containers sot that full container ❑ ❑X can overflow to an adjacent container; • Vacuum protection to prevent container collapse ; or ❑ M • High level sensors to generate and transmit an alarm to the computer ❑ N where the facility is subject to a computer production control system . ( § 112 . 9 (c) (4) Flow-through process vessels and associated components : • Are constructed with a capacity to hold the largest single container ❑ M plus additional capacity to contain rainfall . Drainage from undiked areas is safely confined in a catchment basin or holding pond . ( 112 . 9(c)(2) ; and • That are on or above the surface of the ground, including foundations ❑ ❑X and supports , are visually inspected for deterioration and maintenance needs on a regular schedule . ( See Inspection Log and Schedule) ( 112 . 9(c)(3 ) ; or • Visually inspected and/or tested periodically and on a regular schedule ❑ ❑X for leaks, corrosion, or other conditions that could lead to a discharge to navigable waters ; and • Corrective action or repairs are applied to flow-through process ❑ M vessels and any associated components as indicated by regularly scheduled visual inspections, tests, or evidence of an oil discharge ; and • Any accumulations of oil discharges associated with flow-through ❑ process vessels are promptly removed ; and • Flow-through process vessels are provided with a secondary means of ❑ M containment for the entire capacity of the largest single container and sufficient freeboard to contain precipitation within six months of a discharge from florAhrough process vessels of more than 1 , 000 U . S . gallons of oil in a single discharge as described in § 112 . 1 (b) , or a Chrisp Company Prepared By William Buckman, Safety Director Page 19 of 31