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25 October 2019 AdvancedGeo <br /> AGE Project No. 99-0637 F n v i ro n m e n t a l <br /> Page 10 of 19 <br /> All problems regarding ASTs, piping, containment or response equipment are <br /> immediately reported to the Facility Coordinator. Visible oil leaks from AST walls, piping, <br /> or other components are repaired as soon as possible to prevent a larger spill or a <br /> discharge to navigable waters or adjoining shorelines. Pooled oil is removed immediately <br /> upon discovery. <br /> Monthly inspections are documented, and records are signed by the Coordinator and <br /> maintained with this Plan for a period of at least three years, unless otherwise noted. <br /> 4.5.3. Annual Inspection <br /> Facility personnel perform a more thorough inspection of Facility equipment on an annual <br /> basis. This annual inspection complements the monthly inspection described above and <br /> is performed once each year using the checklist provided in Appendix B of this Plan. <br /> The annual inspection is preferably performed after a large storm event in order to verify <br /> the imperviousness and/or proper functioning of drainage control systems such as the <br /> Berm, rollover berm, control valves, and the oil/water separator. <br /> Written annual inspection records are signed by the Coordinator and maintained with this <br /> Plan for a period of at least three years, unless otherwise noted. <br /> 4.5.4. Periodic Integrity Testing <br /> In addition to the above monthly and annual inspections by Facility personnel, Facility <br /> Management adheres to regulatory requirement for STI — AST and waste oil drums <br /> handling requirements (new drums requirements). AST testing documents are kept within <br /> Appendix F and are kept on-file for the life of the tanks. <br /> 4.6. DISCHARGE PREVENTION PROCEDURES AND TRAINING-40 CFR112.7(f) <br /> The Coordinator is responsible for oil discharge prevention, control and response <br /> preparedness activities at the Facility. <br /> Facility management has instructed oil-handling personnel in the operation and <br /> maintenance of oil pollution prevention equipment, discharge procedure protocols, <br /> applicable pollution control laws, rules and regulations, general Facility operations, and <br /> the content of the Plan, as necessary. Any new Facility personnel with oil-handling <br /> responsibilities are provided with this same training prior to being involved in any oil <br /> operation. <br /> Annual discharge prevention briefings are held by the Coordinator for all Facility <br /> personnel involved in oil operations. The briefings are aimed at ensuring continued <br />