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01 August 2019 AdvancedGeo <br /> AGE Project No. 05-1278 Environmental <br /> Page 13 of 23 .n 5�' <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 /> 3.7.4. 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 is documented in <br /> Appendix F. <br /> 3.7.5. Personnel, Training, and Discharge Prevention Procedures — 40 CFR 112.7(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 Facility 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 /> understanding and adherence to the discharge prevention procedures presented in this <br /> Plan. The briefings also highlight and describe known discharge events or failures, <br /> malfunctioning components, and recently implemented precautionary measures and best <br /> practices. Facility operators and other personnel will have the opportunity during the <br /> briefings to share recommendations concerning health, safety, and environmental issues <br /> encountered during Facility operations. Records of the briefings and discharge prevention <br /> training are kept on the form shown in Appendix C and maintained with this Plan for a <br /> period of three years. <br /> 3.8. SECURITY - 40 CFR 112.7(g) <br /> Facility area lights illuminate the unloading and storage areas. The lights are placed to <br /> allow for the discovery of discharges and to deter acts of vandalism. The Facility fuel <br /> tanks are under camera surveillance with observations from the store attendant, 24 hours <br /> per day. <br />