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Connell Resources Timnath Pit <br />Spill Prevention Control and Countermeasures Plan <br />Revision Date: June 25, 2009 <br />Section 15.0 Other Requirements <br />Page 10-1 <br />Section 10.0 Security (Excluding Oil Production Facilities) [112.7(g)] <br />10.1 Fencing [112.7(g)(1)] <br />Oil use areas of the facility are surrounded by a fence or enclosed inside of a building. The <br />building and the fence prohibit access to oil use areas by unauthorized personnel. The main <br />entrance gate is kept closed and locked when the facility is unattended. Table 10.1 <br />identifies the various security measures used at the Facility. <br />Table 10.1: Security Fences and Gates <br />Area Name or <br />Description Fenced or <br />Enclosed Gate or Door Locked <br />When Not in Use <br />Fence or Enclosure Description <br />AST Fueling <br />and Builk Yes Yes chain link fence with barbed wire <br />Loading top <br />Diesel chain link fence with barbed wire <br /> Yes Yes <br />Generator AST top <br />Due to their design and location, the transformers are not considered a security risk related <br />to oil spills (i.e., it would be difficult or dangerous to attempt to causes a spill from these <br />items). Additionally, cabinet transformers meet the security requirements identified in the <br />National Electrical Code (NEC) Section 110.31. <br />10.2 Master Flow and Drain Valves 112.7(8)(2)] <br />Tanks and secondary containment with valves that allow the direct outward discharge of the <br />tank's contents are locked when not in use. Appendix B identifies tanks with direct outward <br />discharge valves. <br />10.3 Starter Controls 112.7(g)(3)] <br />The Facility has pumps with starter controls. Pump starter controls are only accessible by <br />authorized personnel with use of a card lock system. Table 10.3 identifies the pump starter <br />control security. <br />Table 10.3: Pump Starter Control Security <br /> <br />Oil Use Area Pump Starter Controls <br />Are Secured <br />Pump Starter Control Security <br />AST Fueling Area Yes Card Lock System <br />Diesel Generator AST Yes Automated by diesel generator