COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

PLAN FIELD (7) Leakage through defective internal heating coils controlled: • Steam returns and exhaust lines from internal heating coils []Yes ❑No ❑NA ❑Yes❑No DNA that discharge into an open watercourse are monitored for contamination, OR • Steam returns and exhaust lines pass through a settling ❑Yes ❑No ❑NA ❑Yes❑No [INA tank, skimmer, or other separation or retention system (8) Each container is equipped with at least one of the following for ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA liquid level sensing: • High liquid level alarms with an audible or visual • Direct audible or code signal communication between container gauger signal al a constantly attended operation or and pumping station; surveillance station,or audible air vent in smaller . Fast response system for determining liquid level(such as digital facilities; computers,telepulse,or direct vision gauges)and a person present to • High liquid level pump cutoff devices set to stop monitor gauges and overall filling of bulk containers;or flow at a predetermined container content level; • Regularly test li uid level sensing devices to ensure proper operation. (9) Effluent treatment facilities observed frequently enough to detect El YesDNoE1 NA ❑Yes El No ❑NA possible system upsets that could cause a discharge as described in §112.1(b) (10) Visible discharges which result in a loss of oil from the container, []Yes No NA ❑Yes '' No NA including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts are promptly corrected and oil in diked areas is promptly removed (11) Mobile or portable containers positioned to prevent a discharge as ❑Yes ❑No [INA ❑Yes ❑No ❑NA described in§112.1(b). Mobile or portable containers (excluding mobile refueiers and other El Yes El No 0 N El Yes El No El NA non-transportation-related tank trucks) have secondary containment with sufficient capacity to contain the largest single compartment or container and sufficient freeboard to contain precipitation 112.8(d)1112.12(d)Facility transfer operations, pumping,and facility process (1) Buried piping installed or replaced on or atter August 16, 2002 has ❑Yes ❑No EINA 11 Yes No ❑NA protective wrapping or coating Buried piping installed or replaced on or after August 18, 2002 is ❑Yes ❑No ❑NA —]Yes ❑No DNA also cathodically protected or otherwise satisfies corrosion protection standards for piping in 40 CFR part 280 or 281 Buried piping exposed for any reason is inspected for deterioration; ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA corrosion damage is examined; and corrective action is taken (2) Piping terminal connection at the transfer point is marked as to origin DYes No EINA 171Yes LJNo EINA and capped or blank-flanged when not in service or in standby service for an extended time (3) Pipe supports are properly designed to minimize abrasion and ❑Yes No ❑NA ❑Yes ElNo ❑NA corrosion and allow for expansion and contraction (4) Aboveground valves, piping, and appurtenances such as flange ❑Yes ❑No ❑NA El Yes El No DNA joints, expansion joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surfaces are inspected regularly to assess their general condition Integrity and leak testing conducted on buried piping at time of ❑Yes ❑No ❑NA ❑Yes ❑No DNA installation, modification, construction, relocation, or replacement (5) Vehicles warned so that no vehicle endangers aboveground piping ❑Yes ❑No [:INA ❑Yes ❑No DNA and other oil transfer operations Comments: 112.8(c)(6) - 2004 AGREEMENT NOTED IN PLAN WAS PRIOR TO REQUIREMENT FOR INTEGRITY TESTING PER INDUSTRY STANDARDS. NO DETAILS FOR VISUAL INSPECTION OF TANKS WHEN INSULATION IS PRESENT AND TANK SURFACE IS NOT VISIBLE. SEE COMMENTS CONTINUED AT APPENDIX E Onshore Facilities(Excluding Oil Production) Page 13 of 14 June 2014