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Northwest Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 55 <br /> Company Tracy Plant <br /> UNv t est Pipe <br /> Company <br /> Title: Periodic Visual Oil Storage Inspection Form <br /> Spill Kit Inspection <br /> Best Management Practice <br /> This is encourageal,but optionaf for the site to onspea regula6y. <br /> Periodic inspections of spill clean-up kits should consider the following: <br /> 1. Adequate amount of dean-up absorbent materials? <br /> 2. Adequate PP E available for responders(gloves,etc)? <br /> 3. Waste bag or container available rorcleaned up materials? <br /> 4. Note any iderrlified issues- <br /> 6. <br /> ssuesF. Note the cameotiue action date when the ewe wmcnrrem-d. <br /> Spill Kit Location Spill Kit Reran 4_Identified Issues 5-Corrective Action Date <br /> 1,2,3 Acceptable? <br /> Ccrrtrol panel xxxT Ely Elm <br /> Haaamous waste area ❑Y ❑m <br /> ❑Y ❑N <br /> Y N <br /> ❑Y ❑N <br /> ---TTY--DN <br /> Y N <br /> ❑Y ❑N <br /> ---TTY--DN <br /> Y N <br /> ❑Y ❑N <br /> Y N <br /> Y UN <br /> Page 4 of 4 <br /> Master Terrplaie Form revises 041'0!2012 <br /> Site-Soec'ric Temolate Rev sec 031179,20217 <br />