Laserfiche WebLink
Ver. 1-E-doc-3-18-10 <br />3. 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 />Facility Name: Stockton Tri Industries, Inc. Page 5 Tier I Qualified Facility SPCC Plan <br />An inspection and/or testing program is implemented for all aboveground bulk storage containers and piping at <br />this facility. 1 12.8 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 />All tanks and drums are visually inspected for leaks or signs of potential structural failure <br />on a monthly basis by the Plant Manager, Maintenance Supervisor and/or management <br />designee. <br />Tank 1, Tank 2, Tank 3, and all 55 gallon drums are situated on impervious surfaces. The <br />sides and base around the containers are checked for evidence of a leak, spill, or structural <br />concerns. <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. [§ 1 12.7 e <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 />Personnel, training, and discharge prevention procedures §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 f <br />A person who reports to facility management is designated and accountable for discharge prevention. <br />[§ 112.7(f)] <br />Name/Title: Kris Black <br />Discharge prevention briefings are conducted for oil -handling personnel annually to assure adequate <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 />[§ 112.7(f)] <br />See Oil -handling Personnel Training and Briefing Log in Attachment 3.4 <br />Facility Name: Stockton Tri Industries, Inc. Page 5 Tier I Qualified Facility SPCC Plan <br />