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