COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

Inspections, Testing, Recordkeeping and Personnel Training (§§112.7(e) and (f), 112.8(c)(6) and (d)(4), 112.9(c)(3), 112.12(c)(6) and (d)(4)): Table 3-4 Inspections, Testing, Recordkeeping and Personnel Training An inspection and/or testing program is implemented for all aboveground bulk storage X containers and piping at this facility. (§§112.8(c)(6)and(d)(4), 112.9(c)(3), 112.12(c)(6)and(d)(4)] The following is a description of the inspection and/or testing program (e.g. reference to industry standard utilized, scope, frequency, method of inspection or test, and person conducting the inspection)for all aboveground bulk storage containers and piping at this facility: Written tank/container inspection procedure: consists of monthly visual inspection by SPCC and facility trained personnel to look for, report and assign responsibility to correct for : signs of deterioration, discharges or accumulations of oil inside diked areas including tanks, piping, dispenser hoses, fittings, tank/container support and foundations, corrosion of tank/container systems and components. Ensure good housekeeping practices are maintained in and around the tank/container area so there is no accumulation of leaves, trash or debris, ensure drain valves/fittings are fully closed and capped. Leak conditions should be promptly reported, repaired and "wet oil conditions, oil staining" cleaned up completely. Signs of corrosion should be repaired and re-painted/coated as necessary. Ensure that secondary containment system (curbing, etc.) are in good condition and capable of preventing oil discharges outside of containment system prior to clean-up. Inspection logs will be signed and kept on file for a minimum of three years. GASOLINE & DIESEL FUEL STORAGE TANKS Scope/Frequency: monthly to follow written inspection procedures and inspection log checklist Method: visual inspections recorded on Inspection log re:inspection standards. from AST Manufacturer(ConVault) or STI- SP001. Personnel: Garrett Bomer, Dispatcher Inspections, tests, and records are conducted in accordance with written procedures X developed for the facility. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. [§112.7(e)] A record of the inspections and tests are kept at the facility or with the SPCC Plan for a period X of three years. [§112.7(e)] See Inspection Log and Schedule in Attachment 3.1 Inspections and tests are signed by the appropriate supervisor or inspector. [§112.7(e)] X Personnel, training, and discharge prevention procedures [§112.7(f)] X Oil-handling personnel are trained in the operation and maintenance of equipment to prevent X discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and, the contents of the facility SPCC Plan. [§112.7(f)] A person who reports to facility management is designated and accountable for discharge X prevention. [§112.7(f)] Name/Title: Garrett Bomer, Dispatcher Discharge prevention briefings are conducted for oil-handling personnel annually to assure X adequate understanding of the SPCC Plan for that facility. Such briefings highlight and describe past reportable discharges or failures, malfunctioning components, and any recently developed precautionary measures. (§112.7(f)][See Oil-handling Personnel Training and Briefing Log in Attachment 3.4] 3.5 Inspections and records A. The required inspections follow written procedures. YES B. The written procedures and a record of inspections of the tank(s) and piping, signed by the appropriate supervisor or inspector, are maintained on a form similar to below YES Personnel Training And Spill Prevention Procedures A. Personnel are properly instructed in the following (1) Operation and maintenance of equipment to prevent oil discharges. YES 24