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SPCC PLAN APPENDIX B- KRC Stockton Ready Mix Plant <br /> MONTHLY FACILITY /NSPECTION REPORT AND CHECKLIST <br /> Aboveground storage tanks (ASTs) must be inspected monthly by General Manager or Plant Manager and record of inspection kept <br /> forthree years (40 CFR, Part 112.7 <br /> Drainage <br /> No noticeable oil sheen is on runoff <br /> Containment area drainage valves are closed, locked or capped <br /> Oil/water separator systems are working properly <br /> Effluent from oil/ water separator inspected <br /> No visible oil sheen is in containment area <br /> No standing water is in containment area <br /> No debris or trash is in containment area <br /> Pipelines <br /> No signs of corrosion damage to pipelines or supports <br /> Buried pipelines are not exposed <br /> Out-of-service pipes are capped <br /> Signs/barriers to protect pipelines from vehicles are in place <br /> No leaks are indicated at valves, flanges, or other fittings <br /> Security <br /> Fence and gates are intact <br /> Gates have locks <br /> AST locked when not in use <br /> Starter controls for pumps locked when not in use <br /> Lighting is working properly <br /> _ Aboveground Storage Tanks (ASTs) <br /> Signs of leakage, check interstitial area of double walled AST <br /> Surface condition good-no rusting or pitting <br /> Bolts, rivets, or seams are not damaged <br /> Tank foundation are intact <br /> Level gauges and alarms working properly <br /> Vents are not obstructed <br /> Valves, flanges, and gaskets are free from leaks <br /> Containment walls are intact-inspect interstitial area of double walled tanks <br /> Truck Loading/ Unloading Area <br /> No standing water in dispensing or filling area <br /> Warning signs are posted <br /> No leaks in hoses <br /> Drip pans are not overflowing <br /> Catch basins are free of contamination <br /> Containment curbing or trenches are intact <br /> Connections are capped or blanked <br /> Training and Preparation <br /> Spill prevention briefing held <br /> Training records are in order <br /> Spill Kits are available and stocked <br /> Remarks/Recom mendations: <br /> Signature: Time: Date: <br /> X = Satisfactory O = Repair or Adjustment is Required <br /> NA = Not Applicable C = See comment under Remarks[Recommendations <br />