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Cross-Caribou Mine(M1977-410) Technical Revision No.6 <br /> VII. FACILITY INSPECTIONS <br /> a. Routine Inspections <br /> Name facilities and the frequency with which they are inspected. For example, "The fuel pumps <br /> are inspected daily. The materials storage area is inspected monthly." Describe all facility <br /> containers, piping, etc. that is to be inspected. Name the person who has responsibility to <br /> implement preventative maintenance programs, oversee on-site inspections, coordinate <br /> employee training, maintain records, update the plan as necessary, and ensure that reports are <br /> submitted to the proper authorities. <br /> b. Annual Inspections <br /> Include a description of annual comprehensive inspections. For example, "A site inspection is <br /> also conducted annually by appropriate responsible personnel to verify that the description of <br /> potential pollutant sources are accurate, that the map reflects current site conditions, and that <br /> the controls to reduce the pollutants identified in this plan are being implemented and are <br /> adequate. This annual inspection will be conducted above and beyond the routine inspections <br /> done focusing on designated equipment and areas where potential sources are located." <br /> VIII. RECORD KEEPING <br /> Describe record keeping procedures. For example, "Record keeping procedures consist of <br /> maintaining all records a minimum of three years. The following items will be kept on file: <br /> current SPCC plan, internal site reviews, training records, and documentation of any spills or <br /> maintenance conducted in regard to these sites." <br /> 5 <br />