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ATTACHMENT A F-1 NA PLAN FIELD <br /> ONSHORE FACILITIES (EXCLUDING PRODUCTION)40 CFR <br /> 112.8/112.12 <br /> 112.8(b)/112.12(b) Facility Drainage <br /> Diked Areas Drainage from diked storage areas is: ❑ Yes❑No ❑NA ❑ Yes No 0 NA <br /> (1) • Restrained by valves, except where facility systems are <br /> designed to control such discharge, OR <br /> • Manually activated pumps or ejectors are used and the <br /> condition of the accumulation is inspected prior to draining <br /> dike to ensure no oil will be discharged <br /> Comments: <br /> DOUBLE WALLED TANK; NO DIKED AREA. <br /> 112.8(c)/112.12(c) Bulk Storage Containers [7]NA <br /> Bulk storage container means any container used to store oil.These containers are used for purposes including,but not limited to,the storage of oil <br /> prior to use,while being used,or prior to further distribution in commerce.Oil-filled electrical,operating,or manufacturing equipment is not a bulk <br /> storage container. <br /> If bulk storage containers are not present,mark this section Not Applicable(NA). If present, complete this section and Attachment C of this checklist. <br /> (1) Containers materials and construction are compatible with ❑ Yes❑No❑NA ❑ Yes No❑NA <br /> material stored and conditions of storage such as pressure and <br /> temperature <br /> (3) Is there drainage of uncontaminated rainwater from diked areas ❑ Yes❑I No❑NA ❑ Yes ❑No 0 NA <br /> into a storm drain or open watercourse? <br /> If YES Bypass valve normally sealed closed ❑ Yes ❑No[:]INA ❑ Yes❑1 No❑I NA <br /> • Retained rainwater is inspected to ensure that its presence ❑ Yes❑No❑1 NA ❑ Yes ❑No❑I NA <br /> will not cause a discharge as described in §112.1(b) <br /> • Bypass valve opened and resealed under responsible ❑ YesEll No❑NA ❑ Yes ❑NoEl NA <br /> supervision <br /> • Adequate records of drainage are kept;for example, records ❑ Yes❑No❑I NA ❑ Yes❑No❑NA <br /> required under permits issued in accordance with 40 CFR <br /> §§122.410)(2)and (m)(3) <br /> (4) For completely buried metallic tanks installed on or after January <br /> 10, 1974(if not exempt from SPCC regulation because subject to <br /> all of the technical requirements of 40 CFR part 280 or 281): <br /> • Provide corrosion protection with coatings or cathodic ❑ Yes❑1 No NA ❑ Yes❑I No 0 NA <br /> protection compatible with local soil conditions <br /> • Regular leak testing conducted ❑ Yes❑1 No❑NA ❑ Yes D No QI NA <br /> (5) The buried section of partially buried or bunkered metallic tanks ❑ Yes❑No❑NA ❑ Yes❑I No❑I NA <br /> protected from corrosion with coatings or cathodic protection <br /> compatible with local soil conditions <br /> Comments: <br /> Tier I Qualified Facilities Page A-1 of 2 June 2014 <br />