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Brown Sand,Inc. <br /> Spill Prevention, Control, and Countermeasures Plan Page: 21 <br /> June 3, 2020 <br /> on the Steel Tank Institute's (STI) SP001 standards. Records of all integrity testing will <br /> be maintained on site. <br /> During daily and monthly visual inspections,any evidence of spills at the dispensers,pipes, <br /> or tank loading areas will be noted and documented. <br /> The SPCC plan will be reviewed every five (5) years and amended within six (6) months <br /> of the review. More efficient prevention measures and control technologies will be <br /> included, if such technology will significantly reduce the likelihood of a spill event from <br /> occurring, and if such technology has been field-proven at the time of review. <br /> 3.8.1 Spill Reporting(40 CFR 112.7(a)(4)) <br /> Spillage incidents are reported by site employees, and an incident report is filled <br /> out by the facility manager and is kept at the office. A brief report will be prepared <br /> describing the occurrence,remedial activities,and possible modifications to current <br /> operations to prevent a similar occurrence from happening again. This log is <br /> available for inspection during normal business hours, and a sample Incident report <br /> is provided in Appendix B. <br /> 3.8.2 Inspections and Tests (40 CFR 112.8(c)(6)) <br /> Visual inspections are conducted in accordance with provisions outlined and <br /> discussed in this plan. Any noted leaks, failures, or damage to the aboveground <br /> storage tanks and their associated apparatus will be repaired immediately and <br /> documented on the inspection logs. Records of all inspections,tests, and corrective <br /> actions taken will be maintained with the SPCC plan for a minimum of three (3) <br /> years. Below is a detailed discussion of the inspections and test to be performed: <br /> Daily Inspections: <br /> Visual inspections are conducted on a daily basis and include a complete walk <br /> through of the facility looking for any tank/piping damage or leaks and/or staining <br /> on the soil or pavement. <br /> Monthly and Annual Inspections: <br /> Monthly and annual inspections are to be conducted by personnel knowledgeable <br /> of the tanks and their components in accordance with the Steel Tank Institute's <br /> (STI) SP001 standards. Inspections will be signed and dated by the individual <br /> performing the inspection and documented on a monthly or annual inspection logs <br /> (Appendix E): <br />