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Ver. 1 -E-doc-3- 18- 10 3 . 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 G -5 Inspections , Testing , Recordkeoping and Personnel Training An inspection and/or testing program is implemented for all aboveground bulk storage containers and piping at this facility . (§§ 112. 8(c) (6) and (d) (4), 112. 9 (c) (3) , 112. 12 (c) (6) and (d) (4)J T C I 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 : 1 ) An assigned knowledgeable employee ( usually the shop manager) performs weekly visual inspections of all aboveground oil storage containers , including all aboveground container piping using an internally produced checklist to document inspections . Visual inspections of oil storage containers follow the inspection schedule in Attachment 3 . 2 of this plan . 2 ) The liquid level gauges on the off- road diesel , on -road diesel , and gasoline ASTs are also adjusted , tested , and inspected monthly following the gauge manufacturer' s procedures by the assigned employee ; Attachment 3 . 1 documents these inspections . 3 ) This employee also inspect the installed berm containments in the steam cleaner area on a weekly basis for signs of deterioration , discharges ( leaking tanks or piping ) , or accumulation of oil . These inspections are documented in Attachment 3 . 1 . 4) This employee will also inspect, and replace all drain protection filter socks and inlet guards as needed . 5 ) If employee encounters a spill during an inspection of the oil storage or transfer equipment, the employee will immediately take the necessary actions outlined in Table G -7. E L MAR 0 2 2016 ENVIRONMEUTAL Inspections , tests , and records are conducted in accordance with written procedures developed for the facility . x 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 of three years . x (§ 112. 7(e)J [See inspection Log and Schedule in Attachment 3 . 11 Inspections and tests are signed by the appropriate supervisor or inspector . [§ 112, 7(e)] x Personnel , training , and discharge prevention procedures [§ 112 .7 (f)] Oil-handling personnel are trained in the operation and maintenance of equipment to prevent discharges ; x discharge procedure protocols ; applicable pollution control laws , rules , and regulations ; general facility operations ; and , the contents of the facility SPCC Plan . [§ 1 12, 7(f)] A person who reports to facility management is designated and accountable for discharge prevention . x ('§ 112. 7(171 Name/Title : Scott Dahlgren — Shop Manager Discharge prevention briefings are conducted for oil-handling personnel annually to assure adequate x 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 . [§ 11207(f)] [See Oil -handling Personnel Training and Briefing Log in Attachment 3 .4] Facility Name: JM Equipment Co . , Inc . Bus Fac Page 6 Tier I Qualified Facility SPCC Plan