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TRACY, PLANT#20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> APPENDIX M. QUARTERLY AREA INSPECTION LOG (Continu <br /> October-December, Year 700 DATE: J TIME: NAME: �— <br /> APPENDIX E IF NO,WHAT STEPS WERE TAKEN TO CORRECT PROBLEM <br /> AREA INSPECTED(MAP ID NUMBERS) BMP'S <br /> IMPLIMENTED? <br /> Stormwater outfall(001 a&001 b) Al S-poM pag i4A -r <br /> Facility Trash(002) <br /> Filter Cake Roll off(003) <br /> Starch Silo(004) <br /> Virgin/Waste Oil (005) „J — ,{� Np SQ/�•� -�_ �� � �D�L� ��- <br /> Cyclone(006) <br /> Pallets(007) <br /> Scrap Steel Roll off(008) 444&0c,— eps, �6e <br /> Cyclone/Roof to (009) IV <br /> OIL STORAGE AREAS <br /> Visual inspections of tank integrity �t,0 <br /> Visual inspection for leaks <br /> Valves used on oil containers remain in a closed osition &1114 ,us <br /> Appropriate securit measures taken(App.J) y <br /> Containers>_55 gallons have secondary containment <br /> Oil stored in compatible containers Y <br /> Oil storage protected from rainfall or rainwater contained St, !�180A.11 80&_e,5 CDA"lj/ <br /> Change in facility operations that affect SPCC requirements <br /> Page M 5 Amended 12/11/09 <br />