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112.6(a)(3)(i) Plan includes a prediction of the direction and total quantity of oil which could be discharged from the facility as a result of each type of major equipment failure if there is a reasonable ❑ Yes❑No El NA potential for equipment failure (such as loading or unloading equipment,tank overflow, rupture, or leakage, or any other equipment known to be a source of discharge) (ii) Bulk storage container installations(except mobile refuelers and other non-transportation- related tank trucks), including mobile or portable oil storage containers, are constructed to ❑ Yes❑No ❑' NA provide secondary containment for the entire capacity of the largest single container plus additional capacity to contain precipitation, and Mobile or portable oil storage containers positioned or located to prevent a§112.1(b) ❑ Yes❑No❑NA discharge (iii) Plan describes a system or documented procedure to prevent overfills for each container E] ❑Yes No❑NA and is regularly tested to ensure proper operation or efficacy Comments: GENERAL SPCC REQUIREMENTS-40 CFR 112.7 PLAN FIELD Management approval at a level of authority to commit the necessary resources to ❑ Yes D No fully implement the Plan? Plan follows sequence of the rule or is an equivalent Plan meeting all applicable ❑ Yes Q No D NA rule requirements and includes a cross-reference of provisions If Plan calls for facilities, procedures, methods, or equipment not yet fully operational, details of their installation and start-up are discussed (Note:Relevant ❑ Yes El No El NA for inspection evaluation and testing baselines.) 112.7(a)(3) Plan addresses each of the following: (i) For each fixed container,type of oil and storage capacity(see ❑ Yes ❑No Dyes [7]No Attachment C of this checklist). For mobile or portable containers, type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities (iv) Countermeasures for discharge discovery, response, and cleanup ❑ Yes❑No Dyes ❑No (both facility's and contractor's resources) (vi) Contact list and phone numbers for the facility response ❑ Yes❑No coordinator, National Response Center, cleanup contractors with an agreement for response, and all Federal, State, and local agencies who must be contacted in the case of a discharge as described in §112.1(b) 112.7(a)(4) Plan includes information and procedures that enable a person ❑Yes ❑No ❑' NA reporting an oil discharge as described in§112.1(b)to relate information on the: • Exact address or location and phone • A description of all affected media; number of the facility; • Cause of the discharge; • Date and time of the discharge; • Damages or injuries caused by the • Type of material discharged; discharge; • Estimates of the total quantity discharged; • Actions being used to stop,remove,and • Estimates of the quantity discharged as mitigate the effects of the discharge; described in§112.1(b); • Whether an evacuation may be needed; • Source of the discharge; • Names of individuals and/or organizations who have also been contacted 112.7(a)(5) Plan organized so that portions describing procedures to be used ❑ Yes ❑No 0 NA when a discharge occurs will be readily usable in an emergency Comments: May be part of the Plan or demonstrated elsewhere. Tier 1 Qualified Facilities Page 6 of 8 June 2014