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Ver. 1-E-doc-3- i 8- i Q <br />inspections, Testing, Recordkeeping and Personnel Training (§§112.7(e) and (f), 112.8(c)(6) and <br />(d)(4), -112.9(c)(3), 112.12(c)(6) and (d)(4)): <br />Table G-5 Inspections, Testing, Recordikeeping and Personnel Training <br />An inspection and/or testing program is implemented for all aboveground bulk storage containers and piping at <br />this facility. (§112.8(c)(6) and (d)(4), 112.9(c)(3), 112.12(c)(6) and (d)(4)] <br />The following is a description of the inspection and/or testing program (e.g. reference to industry standard utilized, <br />scope, frequency, method of inspection or test, and person conducting the inspection) for all aboveground bulk storage <br />containers and piping at this facility: <br />Monthly visual inspection of all hoses, lines, joining connections <br />tank wall seams and dispensing nozzles. <br />Inspection to be performed by compliance manager or safety manager. <br />Inspections, tests, and records are conducted in accordance with written procedures developed for the facility. <br />Records of inspections and tests kept under usual and customary business practices will suffice for purposes of <br />this paragraph. 112.7(e)] <br />_ <br />A record of the inspections and tests are kept at the facility or with the SPCC Plan for a period of three years. <br />112.7(e)] See Inspection Log and Schedule in Attachment 3.1 <br />Inspections and tests are signed by the appropriate supervisor or inspector. [§112.7(e)] <br />Ar <br />Personnel, training, and discharge prevention procedures 1§112.7(f)] <br />Oil -handling personnel are trained in the operation and maintenance of equipment to prevent discharges; <br />discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility <br />operations; and, the contents of the facility SPCC Plan. (§112.7(o] <br />A person who reports to facility management is designated and accountable for discharge prevention. <br />(§112.7(fl] <br />Name/Title: Bxyce Perktiis Safety Manager <br />Discharge prevention briefings are conducted for oil -handling personnel annually to assure adequate <br />i <br />understanding of the SPCC Plan for that facility. Such briefings highlight and describe past reportable <br />discharges or failures, malfunctioning components, and any recently developed precautionary measures. <br />(§112.701 <br />See Oil -handling Personnel Training and Briefing Log in Attachment 3.4 <br />Facility Name: /Tuff BoySales Inc. Page 5 Tier l Qualified Facility SPCC Plan <br />