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REQUIREMENTS FOR PREPARATION AND IMPLEMENTATION OF A SPCC PLAN-40 CFR 112.3 Date facility began operations: UNKNOWN Date of initial SPCC Plan preparation: N/A Current Plan version (date/number): NONE 112.3(a) For facilities(except farms), including mobile or portable facilities: • In operation on or prior to November 10, 2011: Plan prepared and/or amended and fully ❑Yes D No DNA implemented by November 10, 2011 • Facilities beginning operation after November 10, 2011: o Oil production facilities-Plan prepared and fully implemented within six months ❑Yes ❑No ❑NA after beginning operations; or o All other facilities-Plan prepared and fully implemented before operations begin ❑Yes ❑No ❑NA For farms (as defined in §112.2): • In operation on or prior to August 16, 2002: Plan maintained, amended and ❑Yes ❑No ❑NA implemented by May 10,2013 • Beginning operations after August 16, 2002 through May 10, 2013: Plan prepared and ❑Yes ❑No ❑NA fully implemented by May 10, 2013 • Beginning operations after May 10, 2013: Plan prepared and fully implemented before ❑Yes ❑No ❑NA beginning operations 112.3(e)(1) Plan is available onsite if attended at least 4 hours per day. If facility is unattended, Plan is ❑ Yes❑No❑NA available at the nearest field office. (Please note nearest field office contact information in comments section below.) Comments: 2002 AERIAL IMAGERY SHOWS HORIZONTAL TANK AT SITE; CURRENT OWNER/OPERATOR MORE RECENT. AMENDMENT OF SPCC PLAN BY REGIONAL ADMINISTRATOR (RA)-40 CFR 112.4 112.4(a),(c) Has the facility discharged more than 1,000 U.S. gallons of oil in a single reportable ❑ Yes❑No discharge or more than 42 U.S. gallons in each of two reportable discharges in any 12-month period? If YES • Was information submitted to the RA as required in§112.4(a)?4 ❑ Yes No El NA • Was information submitted to the appropriate agency or agencies in charge of oil ❑ Yes❑No 0 NA pollution control activities in the State in which the facility is located§112.4(c) • Date(s)and volume(s)of reportable discharges(s)under this section: • Were the discharges reported to the NRCS. ❑ Yes ❑No 112.4(d),(e) Have changes required by the RA been implemented in the Plan and/or facility? ❑ Yes❑No Q NA Comments: s A reportable discharge is a discharge as described in§112.1(b)(see 40 CFR part 110).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 4 Triggering this threshold may disqualify the facility from meeting the Qualified Facility criteria if it occurred in the three years prior to self-certification 5 Inspector Note-Confirm any spills identified above were reported to NRC Tier I Qualified Facilities Page 4 of 8 June 2014