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8.0 INSPECTION TESTS AND RECORDS <br /> Inspections will be performed by the SPCC Coordinator or their trained designee(s)for:malfunctions;deterioration; <br /> operator errors;and discharges which may be causing,or may lead to, spills of oil and hazardous substances. <br /> Table 8-1 —Inspection and Testing Program summarizes the various types of inspections,tests,and evaluations the <br /> Facility is required to perform per 40 CFR 112.7(e). The inspections and tests are described in the respective sections <br /> for different parts of the Facility. <br /> TABLE 8-1. INSPECTION AND TESTING PROGRAM <br /> ComponentFacility <br /> Action Frequency/Circumstances <br /> Aboveground Test container integrity. Combine visual Following a regular schedule(daily, <br /> Tanks inspection with another testing monthly, annual, and during scheduled <br /> technique (non-destructive shell testing). inspections) and whenever material <br /> Inspect outside of container for signs of repairs are made. <br /> deterioration and discharges. <br /> Container supports Visually inspect container's supports Following a regular schedule(quarterly, <br /> and foundation and foundations for signs of annual, and during scheduled inspections) <br /> deterioration, corrosion, or deformation. and whenever material repairs are made. <br /> Liquid level Test for proper operation. Quarterly <br /> sensing devices <br /> overfill <br /> Lowermost drain Visually inspect for signs of leakage, Prior to filling <br /> deterioration around fittings, corrosion, <br /> etc. <br /> All aboveground Visually inspect the general condition of Monthly{*We document and keep records <br /> valves, piping, and items, such as flange joints, expansion of the Monthly SPCC inspection only*} <br /> appurtenances joints, valve glands and bodies, catch <br /> pans, pipeline supports, locking of <br /> valves, and metal surfaces. <br /> 8.1 DAILY INSPECTIONS <br /> Daily visual inspections will be completed by Facility personnel as part of the daily plant rounds. Operators understand <br /> that a leak or spill of any magnitude requires prompt reporting to the SPCC Coordinator,correction,and cleanup. <br /> When required,agency notification is made. Records of daily plant rounds are recorded electronically in the Plant Log <br /> {* We don't want to commit a daily inspection in the Plan that is not documented. Per SPCC Regulation, inspection <br /> should be Periodic and Documented*). The daily inspections cover the following key elements: <br /> 202204 OTEStockton-SPCC RPT.docx 8-1 <br />