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ATTACHMENT D: 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 112.6—Tier I Qualified Facilities (a)(3)(iii) Regular testing of system or documented procedures used instead of liquid level sensing ❑ ❑ ❑ devices specified in§§112.8(c)(8)and 112.12(c)(8)to prevent container overfills 112.7–General SPCC Requirements 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 owner/operator 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 112.8/112.12–Onshore Facilities(excluding oil production facilities) ❑NA (b)(1), Inspection of storm water released from diked areas into facility drainage directly to a ❑ ❑ El 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 supervision, ❑ ❑ ❑ 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 ❑ ❑ 0 (c)(6) Regular integrity testing of aboveground containers and integrity testing after material ❑ ❑ ❑ repairs, including comparison records (c)(6), Regular visual inspections of the outsides of aboveground containers, supports and ❑ ❑ ❑ (c)(10) foundations (c)(6) Frequent inspections of diked areas for accumulations of oil ❑ ❑ ❑ (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, relocation or replacement ❑ ❑s ❑ 112.9–Onshore Oil Production Facilities(excluding drilling and workover facilities) E]NA_ (b)(1) Rainwater released directly from diked containment areas inspected following §§112.8(c)(3)(ii), (iii)and (iv), including records of drainage kept ❑ ❑ ❑ (b)(2) Field drainage systems, oil traps, sumps, and skimmers inspected regularly for oil, and accumulations of oil promptly removed ❑ ❑ ❑ (c)(3) Containers,foundations and supports inspected visually for deterioration and ❑ El 1:1maintenance needs (c)(5)(i) In lieu of having sized secondary containment,flow-through process vessels and associated components visually inspected and/or tested periodically and on a regular ❑ ❑ ❑ schedule for conditions that could result in a discharge as described in §112.1(b) (d)(1) All aboveground valves and piping associated with transfers are regularly inspected ❑ ❑ (d)(4)(ii) For flowlines and intra-facility gathering lines without secondary containment, in accordance with§112.7(c), lines are visually inspected and/or tested periodically and on a regular schedule to allow implementing the part 109 contingency plan or the FRP ❑ ❑ ❑ submitted under§112.20 Tier I Qualified Facilities Page D-1 of 2 June 2014