required per industry inspection standards 10Examples of leak detection include, but are not limited to, double-walled tanks and elevated containers where leaks can be visually identified. Attachment 3.3 Dike Drainage Log NOT APPLICABLE TO THIS FACILITY – – Table G-18 Dike Drainage Log Date Bypass Rainwater Open Drainage Observations Signature of inspector valve inspected bypass activity sealed to be sure valve and supervised closed no oil (or reseal it sheen) is following visible drainage Not Required Attachment 3.4 Oil-handling Personnel Training and Briefing Log – Table G-19 Oil-handling Personnel Training and Briefing Log Date Attendees Initial SPCC training, SPCC xxxxxx Materials Manager/EMS Rep – requirements, maintenance of xxxxxxx Quality Manager – SPCC Plan xxxxxxx - Maintenance Manager, EMS Coordinator ATTACHMENT 4 Discharge Notification Form –
required per industry inspection standards 10Examples of leak detection include, but are not limited to, double-walled tanks and elevated containers where leaks can be visually identified. Attachment 3.3 – Dike Drainage Log – NOT APPLICABLE TO THIS FACILITY Table G-18 Dike Drainage Log Date Bypass valve sealed closed Rainwater inspected to be sure no oil (or sheen) is visible Open bypass valve and reseal it following drainage Drainage activity supervised Observations Signature of inspector Not Required Attachment 3.4 – Oil-handling Personnel Training and Briefing Log Table G-19 Oil-handling Personnel Training and Briefing Log Date Attendees Initial SPCC training, SPCC requirements, maintenance of SPCC Plan xxxxxx – Materials Manager/EMS Rep xxxxxxx – Quality Manager xxxxxxx - Maintenance Manager, EMS Coordinator ATTACHMENT 4 – Discharge Notification Form
Template-Teir-1-SPCC-Plan.docx