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C C C <br /> TRACY PLANT#20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> APPENDIX M. QUARTERLY AREA INSPECTION LOG (Continued) <br /> October-December, 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&0016 <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 toR 009 <br /> OEL ST43RAGE AREAS <br /> Visual ins tions of tank integrity <br /> Visual inspection for leaks <br /> Valves used on oil containers remain in a closed position <br /> Appropriate securimeasures taken(App.J <br /> Containers>_55 gallons have secondary containment <br /> Oil stored in compatible containers <br /> Oil sto a protected from rainfall or rainwater contained <br /> Chane in faciligr operations that affect SPCC requirements <br /> Page M 5 Amended 7/16/2010 <br />