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Attachment 3 - Monthly Site Inspection Checklist <br /> Item Initials Date General Correction Dated <br /> Condition Action Corrected <br /> Necessary <br /> 1) Integrity of bulk chemical <br /> tanks dike wall <br /> 2) Bulk tank drain valves— <br /> leaks <br /> 3) Chemical piping leaks <br /> 4) Chemicals are stored in <br /> designated areas <br /> 5) All tanks and containers are <br /> properly labeled <br /> 6)All empty drums have been <br /> cleaned and properly stored <br /> 7) Integrity of tank fill lines <br /> 8) Leakage around tanks <br /> 9) Dumpsters - Leaking <br /> 10) Gates, fences and security <br /> system -integrity <br /> 12) Storm water flow is <br /> unimpeded <br /> 13) Integrity of the washer <br /> drains-leaking <br /> 14) Integrity of wastewater <br /> transfer pumps <br /> 15) Leakage around drums <br /> 16) Spillage of 55-lb bags <br /> 17) Integrity of spill <br /> containment equipment <br /> 18) Integrity of run-off <br /> equipment <br />