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I <br /> i <br /> SPCC ANNUA1 INSPECTION FORM <br /> Facility Cahftf9r3a£ a1Cat'eai191v <br /> 77.07 r th , idn,Rad <br /> Stocltot CA g52I5 ; le ed <br /> Titles <br /> l <br /> ], A.ST"s. (DleaI Fuel andandvariousixs Drums) (Y Tho) <br /> A. Has the monthly inspection been,done for the tames each month? k� ' <br /> B. Are the ranks in good condition? "� , <br /> C. Are the spill kits in llaoe and stocked with proper supplies? <br /> 2. Inspections, Testing and Records, <br /> A: Ido the required inspections follow written procedures? — <br /> B, Are the written procedures and a record of inspections signed by <br /> the appropriate supervisor or inspector available? _l <br /> C, Was tank or piping testing required based on evidence of a leak or <br /> the Industry Standard schedule? If yes, describe below. <br /> D. Was a flwtionality test performed on all gauging and monitoring <br /> equipment to verify proper operability?Provide the date oftesting. <br /> B. When was oil last removed from the oil water separator? If within <br /> the last mouth, attach the manifest. <br /> P. Are there three (3)years of inspection and testing records onsite? <br /> 1 Personnel,Training and Spil11'revention procedures; <br /> A. Oil-handling personnel are properly instructed in the following (check all that <br /> apply): <br /> Date oftraining: <br /> (1) Operation and maintenance of equipment to prevent oil discharges ✓ <br /> (2) Applicable pollution control laws, rules and regulations ✓ <br /> (3) Use of applicable spill control equipment and materials ✓ <br /> (4) Inspection procedures <br /> (5) New Precautionary measures ✓ <br /> II. is the training log up-to-date (Yes/No)?If No, e)�pialaa: �S <br /> Comments and/or repair crass°iptians (referent =ques anabove): <br /> 8410203 <br />