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t RECEIVEL) <br /> C Painting Solution <br /> Spill Prevention and Response Plan <br /> Appendix B Inspection Form ENVIRONMENTAL <br /> Acceptable Unacceptable <br /> 0 0 Lids and Labels? <br /> Have all lids and caps been returned to their proper place? <br /> Do all the containers still have labels? <br /> 0 0 Evidence of Spills? <br /> Is there any indication that a spill might have occurred? If so, was the spill <br /> properly cleaned up?Was there any spill kit materials used?Was the <br /> Spill Log filled out for that incident?Any housekeeping issues? <br /> 0 0 For Tanks with alarm systems only Any Alarms or Sensor issues? <br /> Have there been any alarm conditions in the past month? If alarms have <br /> occurred, has the monitoring system been serviced by the manufacturer <br /> or an authorized service company? Is the system up and working at this <br /> time? Is the sensor working? Did you conduct a test of the alarm and the <br /> sensor?When was the last time the sensor was serviced? <br /> 0 0 New Hazardous Substances? <br /> Have any new chemical products been purchased? Do you have the <br /> IVISDS for new products? Have you assessed how to store and handle <br /> this new product safely? Have you added the new hazardous substance <br /> to the inventory sheet in this plan? Is the container properly labeled? <br /> 0 0 Spill Kit Complete? <br /> Have any items been used from the spill kit? If items are missing, is there <br /> an associated entry in the Spill Log?Are there any items missing that are <br /> currently on order? Is the spill kit stored where it is supposed to be <br /> stored? Is there a sufficient supply of daily cleanup materials? <br /> 0 0 Storm Drains? <br /> Is there a buildup of sediment in the drain traps? Is there any evidence of <br /> drain clogging?Are the drain filters still intact?Any need replacing? Have <br /> they been replaced? <br /> 0 0 Items Fixed? <br /> Have all deficiencies previously noted been fixed or made acceptable? <br /> List any issues, deficiencies, or failures in detail: <br /> Page 6 of 10 <br />