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ATTACHMENT A PLAN FIELD (6) Test or inspect each aboveground container for integrity on a ❑ Yes❑No❑NA ❑ Yes Ell No 01 NA regular schedule and whenever you make material repairs. Techniques include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other system of non- destructive testing Appropriate qualifications for personnel performing tests and ❑ Yes❑No❑NA ❑ Yes❑No NA inspections are identified in the Plan and have been assessed in accordance with industry standards • The frequency and type of testing and inspections are ❑ Yes ❑No❑NA ❑ Yes 01 No❑NA documented, are in accordance with industry standards and take into account the container size, configuration and design • Comparison records of aboveground container integrity ❑ Yes❑No❑NA ❑ Yes❑No❑NA testing are maintained • Container supports and foundations regularly inspected ❑ Yes❑No❑NA ❑ Yes❑No❑1 NA • Outside of containers frequently inspected for signs of ❑ Yes ❑No❑NA ❑ Yes❑No❑NA deterioration, discharges, or accumulation of oil inside diked areas • Records of all inspections and tests maintained" ❑ Yes❑No ❑ NA ❑ Yes ❑No❑NA Integrity Testing Standard identified in the Plan: NO PLAN; NO INDUSTRY STANDARD OR BEST MANAGEMENT PRACTICE INSPECTIONS CONDUCTED/DOCUMENTED. 112.12 Conduct formal visual inspection on a regular schedule for bulk ❑ Yes❑No❑NA ❑ Yes❑No 0l NA (c)(6)(h) storage containers that meet all of the following conditions: (Applies to Subject to 21 CFR part 110; • Have no external insulation;and AFVO Facilities only) Elevated; e Shop-fabricated. • Constructed of austenitic stainless steel; In addition, you must frequently inspect the outside of the container ❑ Yes❑No❑NA ❑ Yes❑No DNA for signs of deterioration,discharges, or accumulation of oil inside diked areas. You must determine and document in the Plan the appropriate ❑ Yes ❑No ❑ NA ❑ Yes ©No❑l NA qualifications for personnel performing tests and inspections." (10) Visible discharges which result in a loss of oil from the container, ❑ Yes❑No❑NA ❑ Yes❑1 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 112.8(d)/112.12(d)Facility transfer operations, pumping, and facility process (4) Aboveground valves, piping, and appurtenances such as flange ❑ Yes❑No❑NA ❑ Yes 0l No❑NA 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 Q NA ❑ Yes ❑No❑I NA installation, modification, construction, relocation, or replacement Comments: 112.8(c)(10), (d)(4)- UNABLE TO VERIFY " Records of inspections and tests kept under usual and customary business practices will suffice Tier 1 Qualified Facilities Page A-2 of 2 June 2014