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SPCC Plan - No[ al Transport Refrigen on , Inc. - Stockton <br /> Tank, Piping & Secondary Containment 2018 <br /> rAppendix p B & C inspection Checklists ---- <br /> Tank, Piping & Foundation y F� F�O�el <br /> Inspection ��tea` �`�� Q y� p�2e pC' <br /> Check fuel oil product tanks, piping and foundation Checklist Instructions: <br /> for leaks:(as appropriate) �, Place an "X" in the box associated with <br /> _ the observed defect as appropriate for <br /> Product droplets or drip marks / / ' <br /> the facility.•ff no defects are observed <br /> Discolorization of tanks,pipinq&hoses i / / place a [mark in each of the boxes for <br /> Puddles containing oil products or sheen / / the month. If defects are obseryed and <br /> Corrosion ' marked, a plan for corrective action <br /> Localized dead or damage vegatation l must be prepared and implemented.on <br /> Vent caps are in place i page 2 of Appendix l3 & C or additional <br /> Standing water in containment system / / sheets as needed <br /> Tank supports <br /> Cracks or fissures / Note: <br /> Settling / / 77 All inspections must be performed on a <br /> Gaps between tank&foundation / monthly basis. The responsible person <br /> Evidence of seeping values or seals / / for performing the inspection shall initial <br /> Abrasions at pipe supports / and date each month that they inspect <br /> the facility.Again it is imperative that the <br /> Emerqenc control valves person doing the inspection make note <br /> Containment Structure Inspection of any discrepancies in any of the <br /> abovementioned items and report them <br /> 40 CFR 112.7(aK3)(iii) immediately to the proper facility <br /> Inspection of concrete and containment area for oil personnel. Similar requirements exist in <br /> product storage tanks in the shop 40 CFR 112.7(e). -- <br /> Level of precipitation <br /> Tanks leaking or spilled oil products <br /> Debris These records shall be <br /> Corrosion / ' i kept for five years and <br /> Leaks <br /> Wall structure / / maintained in this <br /> Floor <br /> 'Inspection <br /> neral Area Inspection <br /> of area for bulk load outlin area Special Instructions: <br /> exces ve level of precipitation l Inspection Oil/Water Separators: <br /> Debris Inspect monthly each iteam and <br /> Corrosion / check the appropriate box. <br /> Leaksl / If oil product present then have <br /> Pipe supports /7- <br /> removed as Hazardous Waste under <br /> Meter leaks 11 manifest by a CA Registered <br /> Coupler leaks / 7 Transporter. If Oil Sheen present use <br /> Hose leaks i absorbent pads to remove sheen then <br /> Valve&flan e leaks /' / drain clean water into Drainage <br /> System. Place used pads in labeled <br /> Other <br /> Hazardous Waste Container. Report <br /> Inspection performed by: N a, a h any spills <br /> Please sign and date legibly �J Note: Document any action taken in <br /> Appendix D - Secondary Drainage <br /> Report. <br /> RECEIVED <br /> '�44" 2 4 2018 <br /> George W.Lowry,Inc. ENVIRONMENTAL <br /> Environmental Services Division <br /> EAn <br /> 2013 <br /> �.TH DEPARTMENT <br />