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l � f <br /> TRACY PLANT#20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> APPENDIX M. QUARTERLY AREA INSPECTION LOG <br /> January—March,Year DATE: 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 001a&00 lb) <br /> Facility Trash 002 <br /> Filter Cake Roll off 003 <br /> Starch Silo 004 <br /> Virgin/Waste Oil 005 <br /> Cyclone 006 <br /> Pallets 007 <br /> Scrap Steel Roll off 008 <br /> Cyclone/Roof to 009 <br /> Iles, -0,kGE=REAS; <br /> Visual inspections of tank integrity <br /> Visual inspection for leaks <br /> Valves used on oil containers remain in a closed position <br /> Appropriate securimeasures taken A <br /> Containers>_55 gallons have secondary containment <br /> Oil stored in compatible containers <br /> Oil storage protected from rainfall or rainwater contained <br /> Chane in facility operations that affect SPCC EeLuirements <br /> Page M 2 Amended 7/16/2010 <br />