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Attachment 3 - Monthly Site Inspection Checklist <br /> Item Initials Date General Correction Dated <br /> Condition Action Corrected <br /> l+Fecess <br /> 1) Integrity of bulk cbernical <br /> tanks dike wall <br /> ) Bulk W& drain valves - <br /> lealcs <br /> 3) Chemical piping leaks <br /> 4) Chemicals are stand in <br /> designated areas <br /> 5) All tanks and containers are ' - <br /> properly labeled <br /> 6)Ail empty drums have been <br /> cleaned and properly stored <br /> 7) Integrity of tank fill lines <br /> 8) Leakage around tanks <br /> 9) Dumpstcrs - beaking <br /> 1 0) Gates, fences and security <br /> s stem -irate ri <br /> l 2) Storm water flaw is <br /> unimpeded <br /> l 3) Integrity of the washer <br /> drains-leaking _ <br /> l4) Integrity ofwastewater <br /> transfer Pumps <br /> 1 ) Leakage around drtans <br /> 1 ) Spillage of 5-1b bags <br /> 17) Integrity of spill -- <br /> containm-nt equipment <br /> IS) Integrity of run-off <br />