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PLAN FIELD 112.7(c) Appropriate containment and/or diversionary structures or equipment are provided to prevent a discharge as described in§112.1(b), except as provided in§112.7(k)of this section for certain qualified operational equipment and§112.9(d)(3)for certain flowlines and intra-facility gathering lines at an oil production facility. The entire containment system, including walls and floors, are capable of containing oil and are constructed to prevent escape of a discharge from the containment system before cleanup occurs.The method, design,and capacity for secondary containment address the typical failure mode and the most likely quantity of oil that would be discharged. See Attachment C of this checklist. For onshore facilities, one of the following or its equivalent: • Dikes,berms,or retaining walls sufficiently • Weirs,booms or other barriers, impervious to contain oil, . Spill diversion ponds, • Curbing or drip pans, . Retention ponds,or • Sumps and collection systems, • Sorbent materials • Culverting,gutters or other drainage systems, Identify which of the following are present at the facility and if appropriate containment and/or diversionary structures or equipment are provided as described above: 0 Bulk storage containers ❑ Yes❑No❑NA 0 Yes ❑No❑NA Mobile/portable containers ❑ Yes ❑No❑NA ❑ Yes❑No❑NA []Oil-filled operational equipment as defined in 112.2 ❑ Yes❑No❑NA ❑ Yes❑No 0 NA []Other oil-filled equipment i.e., manufacturing equipment) ❑ Yes❑No ❑NA ❑ Yes❑No 0 NA ElPiping and related appurtenances ❑ Yes❑No ❑NA ❑ Yes 0 No❑NA []Mobile refuelers or non-transportation-related tank cars ❑ Yes❑No❑NA ❑ Yes ❑No 0 NA OTransfer areas, equipment and activities ❑ Yes ❑No❑NA ❑ Yes ❑� No[-I NA [:]Identify any other equipment or activities that are not listed ❑ Yes E)No❑NA [I Yes❑No DNA above: 112.7(e) Inspections and tests conducted in accordance with written ❑ Yes ❑No ❑ Yes Q No procedures Record of inspections or tests signed by supervisor or inspector ❑ Yes ❑No ❑ Yes❑ No Kept with Plan for at least 3 years(see Attachment D of this ❑ Yes ❑No ❑ Yes❑ No checklist)$ 112.7(f) Personnel,training, and oil discharge prevention procedures (1) Training of oil-handling personnel in operation and maintenance of ❑ Yes ❑No❑NA ❑ Yes❑No❑I NA equipment to prevent discharges;discharge procedure protocols; applicable pollution control laws, rules, and regulations;general facility operations; and contents of SPCC Plan (2) Person designated as accountable for discharge prevention at the ❑ Yes ❑No❑NA ❑ Yes❑No❑NA facility and reports to facility management (3) Discharge prevention briefings conducted at least once a year for ❑ Yes❑No❑NA ❑ Yes[:]'No❑NA oil handling personnel to assure adequate understanding of the Plan. Briefings highlight and describe known discharges as described in§112.1(b)or failures, malfunctioning components, and any recently developed precautionary measures Comments: 112.7(c)-TANK IS DOUBLE WALLED, BUT NO PASSIVE MEASURES SEEM FOR PIPING OR TRANSFER AREA CONTAINMENT. ACTIVE CONTAINMENT MEASURES (SPILL KIT) NOT AVAILABLE NEAR PIPING/TRANSFER AREA. e Records of inspections and tests kept under usual and customary business practices will suffice Tier/Qualified Facilities Page 7 of 8 June 2014