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ATTACHMENT 3 – Inspections, Dike Drainage and Personnel Training Logs ATTACHMENT 3.1 – Inspection Log and Schedule Ver. 1-E-doc-3-18-10 Table G-16 Inspection Log and Schedule This log is intended to document compliance with §§112.6(a)(3)(iii), 112.8(c)(6), 112.8(d)(4), 112.9(b)(2), 112.9(c)(3), 112.9(d)(1), 112.9(d)(4), 112.12.(c)(6), and Date of Inspection Container / Piping / Equipment Describe Scope (or cite Industry Standard) 112.12(d)(4), as applicable. a Indicate in the table above if records of facility inspections are maintained separately at this facility. Facility Name: Observations Name/ Signature of Inspector Records maintained separately a Page 15 Tier I Qualified Facility SPCC Plan
Ver. 1-E-doc-3-18-10 ATTACHMENT 3.2 – Bulk Storage Container Inspection Schedule – onshore facilities (excluding production): To comply with integrity inspection requirement for bulk storage containers, inspect/test each shop-built aboveground bulk storage container on a regular schedule in accordance with a recognized container inspection standard based on the minimum requirements in the following table. Table G-17 Bulk Storage Container Inspection Schedule Container Size and Design Specification Inspection requirement Portable containers (including drums, totes, and intermodal bulk containers (IBC)) 55 to 1,100 gallons with sized secondary containment 1,101 to 5,000 gallons with sized secondary containment and a means of leak detection a 1,101 to 5,000 gallons with sized secondary containment and no method of leak detection a Visually inspect monthly for signs of deterioration, discharges or accumulation of oil inside diked areas Visually inspect monthly for signs of deterioration, discharges or accumulation of oil inside diked areas plus any annual inspection elements per industry inspection standards Visually inspect monthly for signs of deterioration, discharges or accumulation of oil inside diked areas, plus any annual inspection elements and other specific integrity tests that may be required per industry inspection standards a Examples of leak detection include, but are not limited to, double-walled tanks and elevated containers where a leak can be visually identified. Facility Name: Page 16 Tier I Qualified Facility SPCC Plan
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- Page 5 and 6: • Distribute Literature to Custom
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- Page 9 and 10: Offer Spill-proof Oil Changes • P
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- Page 13 and 14: Management-patrons • Provide conv
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- Page 17 and 18: • Plug scuppers to contain dust a
- Page 19 and 20: Engine Repair/Maintenance • Perfo
- Page 21 and 22: • General good housekeeping can b
- Page 23 and 24: Appendix A Stormwater Pollution Pre
- Page 25 and 26: Appendix A Primary Contact Name: __
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- Page 29 and 30: Appendix A 5. SUMMARY OF AVAILABLE
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- Page 33 and 34: Training log template: Date: ______
- Page 35 and 36: Inspection form templates Appendix
- Page 37 and 38: Appendix A Annual Facility Site Com
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- Page 43 and 44: Ver. 1-E-doc-3-18-10 Table G-4 belo
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- Page 47 and 48: 7. NRC Notification Procedure (§11
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- Page 51 and 52: ATTACHMENT 1 - Five Year Review and
- Page 53: ATTACHMENT 2 - Oil Spill Contingenc
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ATTACHMENT 3 – Inspections, Dike Drainage and Personnel Training Logs<br />
ATTACHMENT 3.1 – Inspection Log and Schedule<br />
Ver. 1-E-doc-3-18-10<br />
Table G-16 Inspection Log and Schedule<br />
This log is intended to document compliance with §§112.6(a)(3)(iii), 112.8(c)(6), 112.8(d)(4), 112.9(b)(2), 112.9(c)(3), 112.9(d)(1), 112.9(d)(4), 112.12.(c)(6), and<br />
Date <strong>of</strong><br />
Inspection<br />
Container /<br />
Piping /<br />
Equipment<br />
Describe Scope<br />
(or cite Industry<br />
Standard)<br />
112.12(d)(4), as applicable.<br />
a Indicate in the table above if records <strong>of</strong> facility inspections are maintained separately at this facility.<br />
Facility Name:<br />
Observations Name/ Signature <strong>of</strong> Inspector<br />
Records<br />
maintained<br />
separately a<br />
Page 15 Tier I Qualified Facility SPCC Plan
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