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APPENDIX C - SPCC PLAT. Page 9 of 44 Stockton Terminal Page C-7 FIGURE C-4-SITE SPECIFIC SPCC PLAN, CONTINUED 40 CFR, 112.7 e INSPECTIONS TESTS AND RECORDS • The Company has developed a tank inspection program for all storage tanks in accordance with the API 653 Standard.As tanks become available,clean and gas free,the Company will contract with a certified API 653 inspector to perform a complete thorough inspection of the tank. • An API 653 inspection includes performing non-destructive testing of the tank steel to verify corrosion conditions.The API 653 inspection reports are maintained at the office of the terminal manager. • When measurements or tank conditions are found to be out of API 653 specifications,the necessary repair work will be completed prior to returning the tank tooperational service. • Terminal personnel perform regular inspections of facility equipment,operations,and spill containment areas.Inspections are performed in accordance with written procedures detailed on each inspection sheet. • Inspection and testing records are made part of this plan, but kept at hte office of the terminal manager.All inspection records associated with this SPCC plan will be maintained fora period of three years. • Integrity testing will follow the guidelines listed above and examples of these records documenting the testing can be found in the appendices to this plan. • Liquid level gauging devices are tested monthly to ensure proper operation. Maintenance records are kept at he facility. PERSONNEL TRAINING AND DISCHARGE PREVENTION PROCEDURES 1 PERSONNEL TRAINING • The Company has developed an employee-training program that addresses proper operation and maintenance of equipment to prevent the release of oil into navigable waters. • Review of the terminal's SPCC Plan, new revised regulations/laws/instructions,safe handling of hazardous materials, review of product storage and transfer operations,and recognize and identify pollution prevention opportunities. • Annually the Company will provide update training in the form of on-site meetings with all employees. Employee trainin will include review and instruction in each of the following categories: • The Company provides initial awareness training to all employees prior to the employee commencing operational duties.The employees are informed of the SPCC Plan,the purpose of the plan,and proper pollution prevention practices. • The overall purpose of this training program is ensuring that employees are kept informed of current operational procedures,and applicable spill prevention methods. • Terminal Operator 1 (6-12 Months)A)Meet all requirements above—Must meet all requirements of an Operator Trainee and be signed off by the terminal manager upon completion of all the above and a performance review.B)CBT's—Keep current on CBT's C)24-Hour Hazwoper Training-Must receive the 24- hour hazardous waste operations and emergency response training.D)Hand lining,sampling,and tank temperature checks—Operator should know how to properly hand line,sample and use the PET correctly on he tanks.E)Railcar Training and Test—Operator should pass the railcar written exam for our facility and have a minimum of 60 hours on the rail spur.Operator should be able to handle railcar paperwork and checklist and unloading procedures. F)Understanding of truck rack operations—Operator should know our truck loading J procedures and how to use the meters at the loading rack.G)VCU—Operator should have basic training on the s �; vapor control unit. Operator should know how to change out the temperature chart,reset the bum unit when faults occur,and drain the condensate tank.H)Annual Fire foam system training and operations—Operator should complete the fire foam system training and know how to verify the pressure gauges and conduct pump g est of the system.l)Air Permit 101 written test J)SWPP training and test—Operator should have knowledge of all storm water sumps and pumps,and completed the training from WGR.K)Knowledge of security plan L) Minor truck rack maintenance a. Scully replacement b.Dry break/loading couplers replacement c.Vapor hose and coupler replacement d.Swivel replacement e.Grease joints and preventative maintenance f. Draining of vapor condensate lines M)Know how to inspect for vapor leaks—Operator should be able the use LEL to detect any excessive limits in the atmosphere. N)AVGAS quality control—Operator should be able to test product on a daily basis and understand the importance of maintaining the quality of AVGAS.0)Gravity/Flash point/RVP/Sulfur Analyzer Training—Operator should be able to operate the Sulfur analyzer, RVP tester, Flash tester,and check product gravity using a hydrometer to determine the corrective API. P)Top Tech—Operator should be able to add drivers,add trucksttrailers,and update vapor certificates, check allocations and product blends. • Terminal Operator Trainee(Hire Date-6 Months,6-12 Months)A)NuStar policy-drug/alcohol,culture— Operator should have completed the policy upon hire. B)Loss control manual(Read and Signoff)—Operator must read and sign off the NuStar loss control manual,and become familiarized with the terminology. C)Safety http://www.trpcorp.com/valero/electronic_plan/1_tenninal epa_template/app_c.asp?MAI... 7/14/2011