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Heinz North America Stockton , CA <br /> SPCC/ STORMWATER <br /> DAILY FACILITY INSPECTION CHECKLIST <br /> Date : 07 - 03 -2014 Time : 6 : 45 AM <br /> Inspector : Ed Krueg <br /> Weather : Clear <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 # I Jrash area <br /> X # 1 -Wastewater holding tank X. 42- 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 /> _N/A # 5 - Wastewater Holding Tank X. #7-Air compressor area <br /> containment area. X # 8 Storm sewer grates clear of debris <br /> _N/A #6 - Chemical pumps and supply X_ #9 Yard <br /> and suction tubing . <br /> _N/A #7 Recirculating line and <br /> discharge line , shut off valves and sample <br /> valves . <br /> _N/A # 8 Sodium Hydroxide Drum and <br /> spill pallet . <br /> _N/A #9 Citric Acid Drum and spill <br /> pallet <br /> # 5 - #9 ARE NOT INSTALLED YET <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 /> Any Discoloration or debris in runoff NO Any observed flows to or within <br /> sewers <br /> Remarks & Recommendations : <br /> Revision : 1 <br /> Date : 07 - 02 -2014 <br />