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❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 158 <br /> �-- Company Tracy Plant <br /> Appendix J Annual Inspection Checklist <br /> 21NwaWred ptpe <br /> COMPCIIny <br /> Title:SPCC PLAN ANNUAL INSPECTION CHECKLIST <br /> Date Inspected: Inspected by: <br /> Date Last Inspected <br /> ADMINISTRATION <br /> Are the following documents available for use at the facility? <br /> Yes No NA <br /> Oil Spill Response Plan <br /> SPCC Plan <br /> Are the site-specific sections of the above reports accurate? <br /> Yes No NA <br /> Area Description <br /> Oil Storage <br /> Have dailylweekly checklists been completed and filed? <br /> Are spill response numbers posted? <br /> Have employees received appropriate trainingibriefings including <br /> Yes No NA <br /> SPCC Briefings (All) <br /> SPILL RESPONSE EQUIPMENT <br /> Yes No NA <br /> Is spill response equipment available as indicted in the SPCC Plan? <br /> Is all spill response equipment in good working order? <br /> Additional equipmentlmaterials that are needed? <br />