Laserfiche WebLink
❑� Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 159 <br /> �-- Company Tracy Plant <br /> RINort>t'm ed P" <br /> Company <br /> SPCC PLAN ANNUAL INSPECTION CHECKLIST (CONTINUED) <br /> GENERAL <br /> Yes No NA <br /> Are all areas free of unnecessary clutter? <br /> Are small oil containers kept in flammable lockers or other acceptable <br /> locations? <br /> DRUM STORAGE AND HANDLING AREAS <br /> Yes No NA <br /> Are containers free of signs of leakage, rust, or other deterioration? <br /> Are containers kept closed? <br /> Are containers stored off the floor/ground, in containment areas? <br /> Are drip pans provided under spigots? <br /> Are spigots and valves free of leaks? <br /> Are containers labeled? <br /> CONTAINMENT BERMSJSTRUCTURES <br /> Yes No NA <br /> Are containment areas free of debris and liquid accumulations? <br /> Are containmenddrainage structures intact,and free of cracks, breaches, <br /> etc.? <br /> If present,are drainage valves secured3 <br /> ABOVEGROUND STORAGE TANKS <br /> Yes No NA <br /> Are fuel hoses, pumps and valves drained and properly secured when not <br /> in use? <br /> Are valves, flanges,and gauges free of signs of leakage? <br /> Is monitoring equipment operational? <br /> WASTE OIL STORAGE AREA <br /> Yes No NA <br /> Are all waste oil storage areas maintained in a neat and tidy fashion? <br /> Are all drums and other hazardous substance containers located within <br /> designated areas? <br /> Are all containers properly marked and dated? <br />