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ATTACHMENT A: SPCC FIELD INSPECTION AND PLAN REVIEW TABLE
<br /> Documentation of Field Observations for Containers and Associated Requirements
<br /> Inspectors should use this table to document observations of containers as needed.
<br /> Containers and Piping
<br /> Check containers for leaks,specifically looking for: drip marks, discoloration of tanks, puddles containing spilled or leaked material,
<br /> corrosion, cracks, and localized dead vegetation, and standards/specifications of construction.
<br /> Check aboveground container foundation for: cracks, discoloration, and puddles containing spilled or leaked material, settling, gaps
<br /> between container and foundation, and damage caused by vegetation roots.
<br /> Check all piping for: droplets of stored material, discoloration, corrosion, bowing of pipe between supports, evidence of stored
<br /> material seepage from valves or seals, evidence of leaks,and localized dead vegetation. For all aboveground piping, include the
<br /> general condition of flange joints, valve glands and bodies, drip pans, pipe supports, bleeder and gauge valves, and other such items
<br /> (Document in comments section of§112.8(d)or 112.12(d).)
<br /> Secondary Containment(Active and Passive)
<br /> Check secondary containment for: containment system (including walls and floor)ability to contain oil such that oil will not escape
<br /> the containment system before cleanup occurs, proper sizing, cracks, discoloration, presence of spilled or leaked material (standing
<br /> liquid), erosion, corrosion, penetrations in the containment system, and valve conditions.
<br /> Check dike or berm systems for: level of precipitation in dike/available capacity, operational status of drainage valves (closed), dike
<br /> or berm impermeability, debris, erosion, impermeability of the earthen floor/walls of diked area, and location/status of pipes, inlets,
<br /> drainage around and beneath containers, presence of oil discharges within diked areas.
<br /> Check drainage systems for. an accumulation of oil that may have resulted from any small discharge, including field drainage
<br /> systems(such as drainage ditches or road ditches), and oil traps,sumps, or skimmers. Ensure any accumulations of oil have been
<br /> promptly removed.
<br /> Check retention and drainage ponds for: erosion, available capacity, presence of spilled or leaked material,debris, and stressed
<br /> vegetation.
<br /> Check active measures(countermeasures)for: amount indicated in plan is available and appropriate; deployment procedures are
<br /> realistic; material is located so that they are readily availab€e; efficacy of discharge detection; availability of personnel and training,
<br /> appropriateness of measures to prevent a discharge as described in §112.1(b).
<br /> Container ID/General Storage Capacity and Type Type of Containment/ Overfill Protection and
<br /> Condition of Oil Drainage Control Testing&Inspections
<br /> Aboveground or Buried Tank
<br /> TANKS 1A, 1 B 30,000 GALLONS EA WALLED CONTAINMENT
<br /> ASPHALT EMULSION & RETENTION PONDS
<br /> TANK 2 20,000 GALS ANIONIC WALLED CONTAINMENT
<br /> ASPHALT EMULSION & RETENTION PONDS
<br /> TANK 3 10,000 GALS ANIONIC WALLET] CONTAINMENT
<br /> ASPHALT EMULSION & RETENTION PONDS
<br /> TANKS 5,6,7,8 30.000 GALLONS EA WALLED CONTAINMENT
<br /> & RETENTION PONDS
<br /> TANK 9; TANK 10 20,000 GAL; 10,000 GAL WALLED CONTAINMENT
<br /> PG BITUMEN ASPHALT & RETENTION PONDS
<br /> TANK 11 13,000 GALLONS WALLED CONTAINMENT
<br /> ASPHALT BASE STOCK & RETENTION PONDS
<br /> TANK 12 12,000 GALLONS RETENTION PONDS
<br /> ASPHALT SEALER
<br /> t6 Identify each tank with either an A to indicate aboveground or B for completely buried
<br /> Onshore Facilities(Excluding Oil Production) Page A-1 of 2 June 2014
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