COMPLIANCE INFO_2020 - Laserfiche WebLink

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Inspections (cont.) Inspections (cont.) • Check for leaks and stains • Check for shell distortions • UI E ment Inspections—Containers • Check for signs ofsettlement q p p • Check for corrosion , Drums • Check condition of foundation • Check paint coatings —certified by manufacturers as meeting US • Check insulation system,ifapplicable DOT specifications and standards • Check appurtenances • Hand gauge tanks —visually inspected at least monthly by facility • Compare side gauge to tank monitoring system personnel • Check leak detection,if applicable kept from round contact as much as possible • Check redundant high level alarm - p g • Check tank pads for erosion —Labels(for identification&hazards) intact and • For DOT Tanks,inspector must beOQV in good condition • Maintain Record of Inspection for possible DOT Inspection 26 26 25 26 Inspections (cont.) Inspections (cont.) • Equipment Inspections and Tests • Equipment Inspections and Tests- -Aboveground Piping,Valves,etc. Documentation •visually checked during daily rounds —Inspection and test records are maintained on file at least 3 years. —Buried Piping —All training and quarterly safety&annual •integrity and leak tested at installation, abnormal operations meetings are to be modification,relocation,or replacement documented and maintained on site. •cathodically-protected with annual inspection by Document SPCC topics discussed.The typical corrosion specialist required duration is 5 years plus current year. 27 28 27 28 Facility Drainage Facility Drainage (cont.) • Product Tank Secondary Containment Storm • Diked Storage Areas Water Drainage Procedures: -Drainage is controlled by manually-controlled valves - Water is visually inspected for product sheen or other evidence which are locked in closed position unless draining of contamination. storm water from diked areas. - If there is any product sheen or other contamination,then water -Accumulated storm water that does not dissipate may not be discharged and must be pumped or vacuumed out naturally is removed in accordance with the and properly managed. stormwater drainage procedures(Section 4.3 in - If there is no evidence of product sheen or other contamination, Plan). then the dike drainage valve may be opened to allow gravity drainage of the storm water. • Undiked Process Areas - Documentation is Required! The date and time of the opening and the closing of dike drainage valve must be recorded on the -Drainage is controlled by curbing or other means to drainage log,along with name of person conducting the contain potentially contaminated storm water onsite. drainage and their verification of the condition of the water. Contained storm water Is conveyed to the facility - Must also follow requirements of storm water permit/SWPPP,if waste water management system,naturally applicable. dissipated,or otherwise properly managed. - Dike area drainage must be conducted during daylight hours only,except for in an emergency situation. 29 30 29 30 5