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PLAN FIELD 112.7(g) Plan describes how to: ❑ Yes ❑No❑NA ❑ Yes ❑No❑NA • Secure and control access to the oil handling, processing and storage areas; For Oil Production Facilities: • Secure master flow and drain valves; Select NA • Prevent unauthorized access to starter controls on oil pumps; • Secure out-of-service and loading/unloading connections of oil pipelines; and • Address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges 112.7(k) Qualified oil-filled operational equipment is present at the facility9 ❑ Yes❑No Oil-filled operational equipment means equipment that includes an oil storage container(or multiple containers)in which the oil is present solely to support the function of the apparatus or the device.Oil-filled operational equipment is not considered a bulk storage container,and does not include oil-filled manufacturing equipment(flow-through process). Examples of oil-filled operational equipment include, but are not limited to,hydraulic systems,lubricating systems(e.g. ,those for pumps,compressors and other rotating equipment,including pumpjack lubrication systems),gear boxes,machining coolant systems, heat transfer systems, transformers,circuit breakers,electrical switches,and other systems containing oil solely to enable the operation of the device. If YES Check which apply: Secondary Containment provided in accordance with 112.7(c) ❑ Alternative measure described below(confirm eligibility) ❑ 112.7(k) Qualified Oil-Filled Operational Equipment • Has a single reportable discharge as described in§112.1(b)from any oil-filled ❑ Yes❑No ❑NA operational equipment exceeding 1,000 U.S. gallons occurred within the three years prior to Plan certification date? • Have two reportable discharges as described in §112.1(b)from any oil-filled operational ❑ Yes ❑No ❑NA equipment each exceeding 42 U.S. gallons occurred within any 12-month period within the three years prior to Plan certification date?10 If YES for either, secondary containment in accordance with§1 12.7(c) is required • Facility procedure for inspections or monitoring program to ❑ Yes❑No❑ ❑ Yes ❑No❑NA detect equipment failure and/or a discharge is established and NA documented Does not apply if the facility has submitted a FRP under §112.20: • Contingency plan following 40 CFR part 109 (see Attachment ❑ Yes❑No❑ E of this checklist) is provided in Plan AND NA • Written commitment of manpower, equipment, and materials 11 Yes No bI required to expeditiously control and remove any quantity of NA oil discharged that may be harmful is provided in Plan Comments: Inspector Note- Complete, as applicable, either Attachment A or B which include additional requirements based on the type of facility. 9 This provision does not apply to oil-filled manufacturing equipment(flow-through process) 10 Oil discharges that result from natural disasters,acts of war,or terrorism are not included in this determination.The gallon amount(s)specified(either 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire volume of the discharge is oil for this determination. Tier I Qualified Facilities Page 8 of 8 June 2014