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Secondary containment <br /> Secondary containment is stained /I <br /> Containment drainage valve is open or is not locked <br /> Containment walls or floors are cracked or are <br /> separating <br /> Containment is not retaining water(following large <br /> rainfall) <br /> Piping <br /> Valve seals or gaskets are leaking <br /> Pipelines or supports are damaged or deteriorated <br /> Joints,valves and other appurtenances are leaking <br /> Out-of-service pipes are not capped , <br /> Warning signs are missing or damaged <br /> Unloading,Loading,and transfer equipment _ <br /> Unloading,Loading equipment/piping is damaged or <br /> deteriorated <br /> Connections are not capped or blank-flanged <br /> Loading/unloading pads are damaged or stained <br /> Mobile Storage <br /> Containers show signs of leakage or damage <br /> Storage area floor/slab is damaged or stained <br /> Security <br /> Fencing,gates,or lighting is non-functional <br /> Pumps and valves are locked if not in use <br /> 1 Response equipment <br /> 11 Response equipment inventory is complete <br /> Annual reminders: <br /> • Hold SPCC Briefing for all oil-handling personnel(and update briefing log in the Plan); <br /> < Check contact information for key employees and response/cleanup contractors and <br /> update them in the Plan as needed; <br /> Additional Remarks: <br /> Date: 7 / f Signature: °i;°1-t i.� �:�``4 <br /> l <br /> SPCC 109/30/131 LEE&PIERCE INC.JOB 1138661 <br />