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SPCC PLAN Stockton Center 21 <br /> Daily Inspection Lo <br /> Mon Tue Wed Thur Fri Inspector Name Initials <br /> Inspection Date <br /> Inspection Time <br /> Inspector's Initials <br /> \1 f lt ,t :,.0 v•' s '�i��� OWN <br /> ;:.• :; Jaz ;.` s <br /> Drip pans and other temporary collection devices are <br /> drained after use <br /> HW Containers are kept covered except when adding <br /> or removing waste 66265.173 <br /> HW containers have secondary containment <br /> [66265.193(a)(1)) <br /> Above ground tanks (ASTs) have overfill &spill control <br /> equipment in operating order [66265.193(a)(1) <br /> No oil in between the walls of the used oil tank <br /> [66265.195(a)(2)] <br /> No leaks or unplanned releases from ASTs <br /> [66265.195(a)(2)] <br /> ASTs are free from corrosion [66265.195(a)(2) <br /> Weekly Inspection Log <br /> Inspector Date Time <br /> / p v x <br /> Item- .,i_' ZL Y I(%;,d• wy •i-- N"R 3\\\.�o� <br /> ;;...,ail" � � '•�� . <br /> HW Containers are in good condition, free from leaks, rust, &signs of <br /> deterioration 66265.174 <br /> HW Containers are properly labeled 66262.34 <br /> Waste has accumulated for less than 90 days 66262.34 <br /> All Uniform HW Manifests over 30 days old have a copy returned from the <br /> TSDF 66262.40 <br /> Blue copy of all Uniform HW Manifests sent to DTSC within 30 days of <br /> wastepick-up 66262.40 <br />