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ATTACHMENT . SPCC INSPECTI®N AND TESTING CHECKLIST <br /> Required Documentation of Tests and Inspections <br /> Records of inspections and tests required by 40 CFR part 112 signed by the appropriate supervisor or inspector must be kept by all <br /> facilities with the SPCC Plan for a period of three years. Records of inspections and tests conducted under usual and customary <br /> business practices will suffice. Documentation of the following inspections and tests should be kept with the SPCC Plan. <br /> Documentation <br /> Inspection or Test Not <br /> Not Applicable <br /> Present Present <br /> 112.7—General SPCC Requirements <br /> (d) Integrity testing for bulk storage containers with no secondary containment system <br /> and for which an impracticability determination has been made El El <br /> (d) Integrity and leak testing of valves and piping associated with bulk storage <br /> containers with no secondary containment system and for which an impracticability 0 El El <br /> determination has been made <br /> (h)(3) Inspection of lowermost drain and all outlets of tank car or tank truck prior to filling <br /> and departure from loading/unloading rack El <br /> (i) Evaluation of field-constructed aboveground containers for potential for brittle <br /> fracture or other catastrophic failure when the container undergoes a repair, <br /> alteration, reconstruction or change in service or has discharged oil or failed due to . <br /> 1:1 11 <br /> brittle fracture failure or other catastrophe <br /> k(2)(i) Inspection or monitoring of qualified oil-filled operational equipment when the <br /> equipment meets the qualification criteria in§112.7(k)(1)and facility <br /> owner/operator chooses to implement the alternative requirements in §112.7(k)(2) El <br /> that include an inspection or monitoring program to detect oil-filled operational <br /> equipment failure and discharges <br /> 112.8!112.12—Onshore Facilities (excluding oil production facilities) <br /> (b)(1), (b)(2) Inspection of storm water released from diked areas into facility drainage dire ctiy to <br /> a watercourse El El 0 <br /> (c)(3) Inspection of rainwater released directly from diked containment areas to a storm <br /> drain or open watercourse before release, open and release bypass valve under El 11 ED <br /> supervision, and records of drainage events <br /> (c)(4) Regular leak testing of completely buried metallic storage tanks installed on or after <br /> January 10, 1974 and regulated under 40 CFR 112 <br /> (c)(6) Regular integrity testing of aboveground containers and integrity testing after <br /> material repairs, including comparison records El El El <br /> (c)(6), Regular visual inspections of the outsides of aboveground containers, supports <br /> (c)(10) and foundations El E 11 <br /> (c)(6) Frequent inspections of diked areas for accumulations of oil El Q El <br /> (c)(8)(v) Regular testing of liquid level sensing devices to ensure proper operation 0 El 1:1 <br /> (c)(9) Frequent observations of effluent treatment facilities to detect possible system <br /> upsets that could cause a discharge as described in §112.1(b) 0 El In <br /> (d)(1) Inspection of buried piping for damage when piping is exposed and additional <br /> examination of corrosion damage and corrective action, if present 11 ED <br /> (d)(4) Regular inspections of aboveground valves, piping and appurtenances and <br /> assessments of the general condition of flange joints,expansion joints, valve <br /> glands and bodies, catch pans, pipeline supports, locking of valves, and metal 0 ❑ 11 <br /> surfaces <br /> (d)(4) Integrity and leak testing of buried piping at time of installation, modification, <br /> construction, relocation or replacement <br /> Onshore Facilities(Excluding Oil Production) Page 8-1 of 2 June 2014 <br />