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APPENDIX E <br />FACILITY INSPECTION CHECKLIST <br />(Visual integrity inspection of product storage containers, piping, and associated equipment.) <br />Date: <br />Location: <br />Inspector: <br />Drainaee <br />_Any noticeable oil sheen on runoff. <br />_Containment area drainage valves are closed and <br />locked. <br />Oil/water separator systems working properly. <br />_Effluent from oil/water separator inspected. <br />No visible oil sheen in containment area. <br />No standing water in containment area. <br />Pipelines <br />No signs of corrosion damage to pipelines or <br />supports. <br />_Buried pipelines are not exposed. <br />_Out -of -service pipes are capped. <br />—Signs/barriers to protect pipelines from vehicles are <br />in place. <br />No leaks at valves, flanges, or other fittings. <br />Response Equipment <br />_Spill kit located near tank or fill ports. <br />_Contents of spill kit are complete. <br />_Eyewash accessible and expiration date checked. <br />_Fire extinguisher within 20 feet of tank and <br />inspection current. <br />_Emergency telephone numbers posted. <br />Sienaee/Records <br />_Signs listing container contents visible. <br />_National Fire Protection Association signs posted. <br />_Flammable and No Smoking signs posted. <br />_SPCC Plan on site or accessible. <br />_Inspection records are in order. <br />Remarks/Recommendations <br />Checklist Code: <br />X = Satisfactory <br />NA = Not Applicable <br />C = See comments <br />R = Repair or adjustment required <br />Above Ground Storaee <br />_Tank surface checked for signs of leakage. <br />_Tank condition good (no rusting, corrosion, pitting.) <br />_Bolts, rivets, or seams intact and secure. <br />_Vents are not obstructed. <br />No leaks at valves, flanges, and gaskets. <br />_Monitoring system operating properly. <br />_Tank foundation intact; no settling. <br />Secondary Containment <br />No debris or materials stored in containment area <br />_No presence of spilled or leaked material. <br />_Containment drainage valves operational. <br />_Containment drainage valves closed. <br />No cracks or corrosion of containment. <br />_Containment appears in good condition. <br />Truck Unloadine Area <br />No standing water in rack area. <br />_Warning signs posted. <br />_Connections are capped or blank -flanged. <br />_Containment curbing or trenches intact. <br />No leaks in hoses. <br />_Catch basins free of contamination. <br />_Drip pans not overflowing. <br />Security <br />_Fence and gates intact. <br />_Gates have working locks. <br />_Aboveground storage tanks locked when not in use. <br />_Lighting is working properly. <br />_Starter controls for pumps locked when not in use. <br />Report all repairs or adjustments to the Environmental Manager. Indicate corrective actions taken in Remarks section <br />or on back of this form. <br />Holt of California SPCC Plan Page 24 September 2001 <br />1521 West Charter Way <br />Stockton, California <br />