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TTACHMENT 3 <br /> DTE STOCKTON <br /> DAILY SPCC COMPLIANCE INSPECTIONS <br /> Yes No <br /> Turbine Lube Oil Containment dry?If not,less than 2 inches of water? <br /> Containment condition good? <br /> Drain valve is closed and locked? <br /> Tank in good condition? <br /> Piping,valves,pumps free of leaks? !/ <br /> Tank label legible? <br /> Oil Holding Containment dry?If not,less than 2 inches of water? <br /> (dirty oil) Containment condition good? <br /> Tank in good condition? <br /> Piping,valves,pumps free of leaks? <br /> Tank label legible? <br /> Make-up Oil Containment dry?If not,less than 2 inches of water? <br /> (clean oil) Containment condition good? <br /> Tank in good condition? y <br /> Piping,valves,pumps free of leaks? <br /> Tank label legible? <br /> Used Oil Containment condition good? <br /> (waste oil) Tanks in good condition? <br /> Piping,valves,pumps free of leaks? <br /> Tank in good condition? <br /> Area shows no evidence of spillage? <br /> Containment condition good? <br /> Containment dry? <br /> Hose in good condition? <br /> Drain valve is closed and locked? / <br /> Containment dry? <br /> Main-TS,T2,T3 Area shows no evidence of spillage? <br /> Tanks free of leaks? <br /> Tank free of leaks? <br /> Tank in good condition? <br /> Area shows no evidence of spillage? f <br /> Tank in good condition? <br /> Tank free of leaks? <br /> Containment dry?If not,less than 2 inches of water? <br /> Containment drain valve closed and locked? ✓ <br /> Comments: <br /> Inspector Date <br />