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Page 5 of 5 <br /> b. Clean-up/Records: CONTINUED <br /> 4. Owner shall record all spills whether it is due to delivery overfill or <br /> accidental spillage, which exceeds approximately igallor-, and action taken <br /> on recordable discharge log. <br /> 10. FACILITY INSPECTIONS: <br /> a. Weekly inspections shall be made of: <br /> 1. Submerged pump boxes <br /> 2. Fill boxes (also inspected after each delivery) <br /> 3. Inventory control reconciled <br /> b. Monthly inspections shall be made of: <br /> 1. Inventory control records <br /> 2. Monitoring wells for liquid intrusion ability <br /> c. Periodic inspection shall be made of dispenser containment boxes for signs of <br /> leakage. <br /> 11. EMERGENCY EQUIPMENT: <br /> a. Quarterly inspections and tests shall be made of: <br /> 1. Shear valves at dispensers <br /> 2. Emergency pump shut-off switch <br /> 3. Inventory of absorbent materials <br /> 4. Leak Detection Equipment <br /> b. Yearly inspections and tests shall be made of fire extinguisher(s) . <br /> c. Emergency telephone numbers and emergency response procedures posted in the <br /> operators office: <br /> 1. Local Fire Department <br /> 2. Local Petroleum Maintenance Contractor <br /> 3. 24 Hours contact person <br /> 4. See Monitoring Plan, Division 8. <br /> 12. Delivery vehicle is equipped with following: <br /> a. Fire Extinguishers <br /> b. Emergency Telephone Numbers <br /> Maintenance of delivery vehicle is responsibility of driver and terminal. <br /> -Z- "e <br /> S bre of Owner Date <br />