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SPCC PLAN APPENDIX B- KRC Stockton Ready Mix Plant <br />MONTHLY FACILITY INSPECTION REPORT AND CHECKLIST <br />Aboveground storage tanks (ASTs) must be inspected monthly by General Manager or Plant Manager and record of inspection kept <br />for three years (40 CFR, Part 112.7 <br />Drainage <br />X No noticeable oil sheen is on runoff <br />Containment area drainage valves are closed, locked or capped <br />�.� Oil/water separator systems are working properly <br />Effluent from oil/ water separator inspected <br />No visible oil sheen is in containment area <br />__&.No standing water is in containment area <br />K No debris or trash is in containment area <br />Pipelines <br />X No signs of corrosion damage to pipelines or supports <br />:Buried pipelines are not exposed <br />)c Out -of -service pipes are capped <br />__Signs/barriers to protect pipelines from vehicles are in place <br />,._&.No leaks are indicated at valves, flanges, or other fittings <br />Security <br />_Fence and gates are intact <br />...2.C,yGates have locks <br />_AST locked when not in use <br />x eStarter controls for pumps locked when not in use <br />k Lighting is working properly <br />Aboveground Storage Tanks (ASTs) <br />?C Signs of leakage, check interstitial area of double walled AST <br />.&_, Surface condition good -no rusting or pitting <br />Bolts, rivets, or seams are not damaged <br />Y� /=Tank foundation are intact <br />Level gauges and alarms working properly <br />Vents are not obstructed <br />Valves, flanges, and gaskets are free from leaks <br />Containment walls are intact -inspect interstitial area of double walled tanks <br />Truck Loading/ Unloading Area <br />)G No standing water in dispensing or filling area <br />_Warning signs are posted <br />No leaks in hoses <br />_ Drip pans are not overflowing <br />Catch basins are free of contamination <br />Containment curbing or trenches are intact <br />Connections are capped or blanked <br />Training and Preparation <br />X Spill prevention briefing held <br />`_Training records are in order <br />_Spill Kits are available and stocked <br />Remarks/Recommendations: L4�00 (02&k:;Az:> <br />Signature: Time: `Z t?!-3cyl [D <br />a=te i <br />= a is a O =Repair or Adjustment is Required <br />NA —Not oolicable C —See comment under Remarks/Recommendations <br />