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711 Materials, Inc. Q, <br /> ALTA <br /> Spill Prevention, Control and Countermeasure Plan ENVIRONMENTAL <br /> 7.0 TANK INTEGRITY PROGRAM, INSPECTIONS, TRAINING <br /> 7.1 Monthly Tank Integrity Program <br /> Ref:40 CFR 112.8(c)(6); Ref:EPA Response to Industry Questions, <br /> Sep.30,2002: Guidance on integrity testing,Section 112.8(c)(6). <br /> With the exception of the 12,000-gallon diesel fuel tank, all tanks are shop-built and are <br /> elevated or on impervious corrosion resistant surfaces (concrete). A tank integrity program <br /> has been established for the aboveground storage tanks at the Facility. The SPCC <br /> Designated Person(s) or designee conducts and documents a monthly inspection of all oil <br /> storage tanks. All shop-built containers with 30,000 gallons or less, that are elevated so that <br /> all sides are visible, will be visually inspected on a monthly basis, at a minimum (unless more <br /> frequent inspection is necessary to discover leaks/spills and liquid or debris in secondary <br /> containment or to satisfy other regulatory requirements such as weekly inspection of portable <br /> hazardous waste/used oil containers). ASTs will also be visually inspected whenever a <br /> material repair is made to the tank. The testing program is based on the U.S. EPA letter, <br /> dated September 30, 2002, to the Petroleum Marketer's Association of America (PMAA). In <br /> this letter, the U.S. EPA provides guidance stating that for well-designed shop-built <br /> containers of less than 30,000 gallons, visual inspection plus elevation of a shop-built <br /> container in a manner that decreases corrosion potential (as compared to a container in <br /> contact with soil) and makes all sides of the container visible during inspection would be <br /> considered "equivalent environmental protection" to the methods outlined in 40 CFR <br /> 112.8(c)(6) as allowed by 40 CFR 112.7(a)(2). A copy of the U.S. EPA letter is included in <br /> Attachment J. <br /> Monthly inspections will include: <br /> • Visual integrity inspection of ASTs and secondary containment, which will focus on <br /> tank appurtenances such as instrumentation and gauges for signs of malfunction, tank <br /> supports and foundation, and on the exterior tank surface for signs of deterioration, <br /> leaks, or accumulation of oil inside secondary containments. <br /> • Inspection of aboveground valves, pipes, and appurtenances, which will focus on the <br /> general condition of such items as flange joints, expansion joints, valve bodies and <br /> glands, catch pans, and pipeline supports, regular inspection of proper locking of <br /> valves, and regular inspection of the condition of rubber and metal surfaces. If <br /> corrosion is found, undertake additional examination and corrective action, as <br /> indicated by the magnitude of the damage. <br /> • Promptly correct visible discharges which result in a loss of oil from a container, <br /> including but not limited to seams, gaskets, pipes, pumps, valves, bolts, etc. Promptly <br /> remove any accumulation of oil in berm protected areas. <br /> • Inspection of the Bay Saver®for significant oil accumulation. <br /> The 12,000-gallon diesel fuel tank was manufactured and installed by ConVault®, Inc. <br /> Qualified facility personnel will visually inspect the 12,000-gallon diesel fuel tank during <br /> monthly inspections and perform minor maintenance (e.g replacing signs/decals, repairing <br /> small cracks, etc.) according to ConVault® Owner's Manual procedures, as needed. <br /> Completed inspection checklists are maintained with the SPCC Plan on-site for a minimum <br /> of 3 years. Records will be signed and dated by an in-house inspector (Facility personnel). <br /> The facility personnel performing these inspections are knowledgeable about storage facility <br /> Alta Environmental 18 <br /> BASR-19-8895 <br /> July 3, 2019 <br />