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Secondary containment j <br /> Secondary containment is stained <br /> Containment drainage valve is open or is not locked -- <br /> Containment walls or floors arc cracked or are <br /> separating <br /> Containment is not retaining water(following large <br /> rainfall) ✓ <br /> Piping �-- - -- - _ <br /> Valve seals or gaskets are[caking - <br /> Pipclines or supports arc 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 j <br /> Mobile Storage --�--`v - - <br /> I <br /> Containers show signs of leakage or damage_ <br /> Storage area floodslab 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 /> Response equipment - <br /> Response equipment inventory is complete T— — <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: , � Signature:_ �_ �r_.. ✓ 1:� �. <br /> SPCC 109/30/131 <br /> LEE'&PIERCE:INC.JOB 1139661 <br />