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-- <br /> APPENDIX 3: MONTHLY PLANT AREA INSPECTION REPORT AND CHECKLIST <br /> X=Satisfactory <br /> Date: NA=Not Applicable <br /> O=Repair or Adjustment Required <br /> Time: C=See comment under <br /> Remarks/Recommendations <br /> Inspector: <br /> Drainage ASTs <br /> • All tanks and oil-containing equipment are Tank surfaces checked for signs of <br /> located within a depression and/or berm to leakage. <br /> prevent stormwater and potential spills from Tank condition good (no rusting, <br /> leaving the site. corrosion, pitting). <br /> The berms are is of sufficient size and Bolts, rivets, or seams are not <br /> impermeability to contain the entire tank damaged. <br /> contents plus stormwater. Tank trailer intact. <br /> No visible oil sheen in containment area. Level gauges and alarms working <br /> No standing water in containment area. properly. <br /> Vents are not obstructed. <br /> Valves, flanges, and gaskets are <br /> free from leaks. <br /> Containment walls are intact. <br /> Pipelines Truck Fueling Area <br /> No signs of damage to pipelines or hoses. No standing water in area. <br /> Buried pipelines are not exposed. Connections are capped or blank- <br /> Out-of-service pipes capped. flanged. <br /> Signs/barriers to protect pipelines from vehicles Pumps are located within bermed <br /> are in place. area <br /> No leaks at valves, flanged, or other fittings. <br /> Security Training/Recordkeeping <br /> Generator and office trailers are locked when All employees have been trained in <br /> site is not manned. spill prevention. <br /> ASTs are locked when the site is not manned. Training records are kept with plant <br /> Other: for at least 3 years. <br /> Monthly inspection records are kept <br /> with plant for at least 3 years. <br /> Remarks/Recommendations: <br /> Portable Gencor Asphalt Plant Page 18 <br /> SPCC Plan August 31, 2005 <br />