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Heinz North America Stockton , CA <br /> SPCC/ STORMWATER <br /> DAILY FACILITY INSPECTION CHECKLIST <br /> Date : 12 - 04 -2019 Time : 8 : 42 AM <br /> Inspector : Ed Krueg <br /> Weather : Rain <br /> X=Satisfactory—Unit or Area in Good Service Condition; No Sign of Spill or Leak <br /> NA=Not Applicable <br /> O=Repair, Adjustment, or Cleanup Required <br /> C=See Comment under Remarks/Recommendations <br /> General Site & Drainage System <br /> Vessels , Drains & fittings : X # 1 -Trash area <br /> X # 1 - Wastewater holding tank X #2 - Shipping-Receiving dock <br /> X #2 - Seed Dip Tank X #3 - Greenhouses <br /> X #3 Seed Rinse Tank X #4 - Seed Dryer and Bag house area <br /> _X #4 - Seed Rinse Tank discharge X. # 5 -Roof drains <br /> pump , fittings and pipe X. #6 -Headhouse area <br /> _X # 5 - Wastewater Holding Tank X. #7 -Air compressor area <br /> containment area . _X # 8 Storm sewer grates clear of <br /> _X #6 - Chemical pumps and supply debris <br /> and suction tubing . X #9 Yard <br /> _X #7 Recirculating line and discharge <br /> line , shut off valves and sample valves . <br /> _X # 8 Sodium Hydroxide Drum and <br /> spill pallet . <br /> X # 9 Citric Acid Drum and spill pallet <br /> Spill Response Equipment – fully Security <br /> equipped and functional ? X Fences and gates intact <br /> X Seed Wash and rinse Area X Gates secure <br /> X Ph Treatment Area X Lighting working properly <br /> Wet Weather Flows Dry Weather Flows <br /> NO Discoloration or debris in runoff Any observed flows to or within <br /> sewers <br /> Remarks & Recommendations : <br /> Revision : 1 <br /> Date : 07 - 02 -2014 <br />