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DRAFT Ver. 1-C-doc-4-5-10 <br /> 12. Inspections, Testing, and Recordkeeping (§§112.7(e), 112.8(c)(6) and (d)(4), 112.9(c)(3), 112.12(c)(6) <br /> and (d)(4)): <br /> Table G-12 Inspections, Testing, and Recordkee in <br /> Inspections, tests, and records are conducted in accordance with written procedures developed for the facility. II <br /> [§1 12.7(e)] <br /> Inspections and tests are signed by the appropriate supervisor or inspector. [§112.7(e)] II <br /> An inspection and/or testing program is implemented for all aboveground bulk storage containers and piping at II <br /> this facility. (§§112.8(c)(6)and(d)(4), 112.9(c)(3), 112.12(c)(6) and(d)(4)] <br /> The following is a description of the inspection and/or testing program (e.g. description, summary or list of the written <br /> inspection/testing procedures in place; reference to the industry standard utilized; the scope, frequency, method of <br /> inspections or tests; and the qualifications of the person conducting the inspection)for all aboveground bulk storage <br /> containers and piping at this facility: <br /> Industry Standard Reference: <br /> Steel Tank Institute SP-001 <br /> Scope: <br /> Inspection of the following for damage, deterioration, corrosion, or visible fuel discharges/accumulations: <br /> -Tank/container exterior surfaces; supports &foundations; visible fittings, seams, valves and/or closures; <br /> connected visible piping and fittings/supports; connected pump and fill valves; visible secondary containment <br /> areas (or via containment monitor); overfill prevention (liquid level sensing)devices or systems; containment <br /> drainage valves (for proper closure). <br /> Schedule: <br /> - Monthly inspection for fuel tank. <br /> -Within 7 days following any material repairs to tank or connected systems. <br /> Method of Inspection: <br /> -Visual inspection by trained facility personnel using detailed inspection log sheet. <br /> -Visual inspection by fuel delivery driver. <br /> Person Conducting Inspections or Testing: <br /> - Designated facility personnel trained in the SPCC Plan; inspection/testing procedures, methods and scope; <br /> corrective action requirements; general recordkeeping and inspection record requirements. <br /> Records: <br /> - Records of inspections and testing are signed by the inspector or terminal manager and retained in facility <br /> files for at least 3 years. <br /> CALIFORNIA FREIGHT ACAMPO <br /> Facility Name: Page 11 Tier I I Qualified Facility SPCC Plan <br />