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J.R. Simplot Company — 4863 E. Carpenter, Stockton CA Date: <br /> Rev. Date: <br /> SPILL PREVENTION CONTROL & COUNTERMEASURE PLAN <br /> Page : <br /> ATTACEWNT F - FACILITY INSPECTION CHECKLIST (S112.7(E)) <br /> J.R. Simplot Company, 4863 E. Carpenter, Stockton CA <br /> Facility Monthly Inspection Report <br /> Area —* <br /> (Name) Crop Oil Tank Crop Oil Tank Crop Oil Tank E#413000 <br /> Tank ::#:5, 30:00 <br /> ank D H D h <br /> Capacity #1 , 10,000 gal #2, 10,000 gal #3 , 3000 gal gal crA T ) <br /> General Condition of Tanks (Note any <br /> deformations, corrosion, staining, etc. <br /> Check for liquid in the interstitial space <br /> of double-walled tanks. Use "4" if no <br /> issues observed.) <br /> General Condition of Secondary <br /> Containment, Foundations, Supports <br /> (Note any cracks, drain valve <br /> closed/locked, accumulated stonnwater, <br /> spills, or staining. Use "4" if no issues <br /> observed . <br /> Pumps, Piping, and Dispensers (Check <br /> pumps, piping, and dispensers for weeps <br /> or leaks; check sumps for water or <br /> product; and check piping leak detection <br /> systems. Use "4" if no issues observed. <br /> Describe Corrective Actions Needed Nkt <br /> I � <br /> Emergency Response Spill Kits Kit Cotnplete? yE. R Kit Complete? yf�s <br /> Kit Restocked: Kit Restocked: <br /> Name: �� � CN!► 1 <br /> Title: Coct <br /> Date : <br /> Signature : \ <br /> This report shall be kept on file for at least ars. <br /> ap ti*4m',rt �,w" , <br />