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ATTACHMENT B: SPCC INSPECTION AND TESTING CHECKLIST Required Documentation of Tests and Inspections Records of inspections and tests required by 40 CFR part 112 signed by the appropriate supervisor or inspector must be kept by all facilities with the SPCC Plan for a period of three years. Records of inspections and tests conducted under usual and customary business practices will suffice. Documentation of the following inspections and tests should be kept with the SPCC Plan. Documentation Inspection or Test Not Not Applicable Present Present 112.7--General SPCC Requirements (d) Integrity testing for bulk storage containers with no secondary containment system El E]and for which an impracticability determination has been made El (d) Integrity and leak testing of valves and piping associated with bulk storage containers with no secondary containment system and for which an impracticability ❑ ❑ ❑ determination has been made (h)(3) Inspection of lowermost drain and all outlets of tank car or tank truck prior to filling ❑ ❑ and departure from loadinglunloading rack (i) Evaluation of field-constructed aboveground containers for potential for brittle fracture or other catastrophic failure when the container undergoes a repair, ❑ El 1:1alteration, reconstruction or change in service or has discharged oil or failed due to brittle fracture failure or other catastrophe k(2)(i) Inspection or monitoring of qualified oil-filled operational equipment when the equipment meets the qualification criteria in§112.7(k)(1)and facility ❑ ❑ El chooses to implement the alternative requirements in §112.7(k)(2) that include an inspection or monitoring program to detect oil-filled operational equipment failure and discharges 112.81112.12—Onshore Facilities (excluding oil production facilities) (b)(1), (b)(2) Inspection of storm water released from diked areas into facility drainage directly to El ❑ Ela watercourse (c)(3) Inspection of rainwater released directly from diked containment areas to a storm drain or open watercourse before release, open and release bypass valve under ❑ ❑ Elsupervision, and records of drainage events (c)(4) Regular leak testing of completely buried metallic storage tanks installed on or after January 10, 1974 and regulated under 40 CFR 112 ❑ ❑ ED (c)(6) Regular integrity testing of aboveground containers and integrity testing after El 1:1 1:1material repairs, including comparison records (c)(6), Regular visual inspections of the outsides of aboveground containers, supports ❑ ❑ 1:1(c)(10) and foundations (c)(6) Frequent inspections of diked areas for accumulations of oil ❑ ❑ ❑ (c)(8)(v) Regular testing of liquid level sensing devices to ensure proper operation El ❑ ❑ (c)(9) Frequent observations of effluent treatment facilities to detect possible system upsets that could cause a discharge as described in §112.1(b) ❑r ❑ ❑ (d)(1) Inspection of buried piping for damage when piping is exposed and additional examination of corrosion damage and corrective action, if present ❑ ❑ 11 (d)(4) Regular inspections of aboveground valves, piping and appurtenances and assessments of the general condition of flange joints, expansion joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal ❑ ❑ ❑ surfaces (d)(4) Integrity and leak testing of buried piping at time of installation, modification, construction, re#ecation or replacement ❑ ❑ E17 Onshore Facilities(Excluding Oil Production) Page 8-1 of 2 June 2014