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Cash Mine and Who-Do Mine <br />ADDendix 1 <br />Cash Mine and Who-Do Mine <br />SPCC INSPECTION REPORT <br />Site Name• <br />Inspector Name: Date: <br />Ins ector Si nature: <br />Hem # Ins ection Item-"No" Answers Must be Corrected or Ex lamed Yes, No or NA <br />DRAINAGE <br />1 Runoff water from the facility is free of an oil sheen <br />2 Containment azeas around oil, fuel tanks show no signs of leaking <br />3 OiVwater separator s are working properly <br />4 Water from oiUwater separators is clear of oil <br />5 Containment area around oil, fuel tanks is free of an oil sheen <br />6 Containment areas around oil, fuel tanks are free of standing water <br />7 Containment walls, beans around oil, fuel tanks are intact <br />8 Valves, pipes used to drain containment areas are free from leaks <br />ABOVE GROUND STORAGE TANKS (ASTs) <br />9 Oil, fuel tank surfaces have been checked and show no signs of leakage <br />10 Oil, fuel tank condition checked and no corrosion, pits, leaks <br />11 Oil, fuel tank seams have been checked and no show no signs of leaks <br />12 Oil, fuel tank foundations, supports appear [o be m good condition <br />13 All fuel tanks, including non-oil tanks, have been properly signed <br />14 Oil, fuel tank level gauges and/or overflow alarms are in working order <br />15 Oil, fuel tank vents are in good condition with no signs of overflow <br />TRUCK LOADING/UNLOADINGRREAS <br />16 Spill prevention warning signs to oil, fuel drivers posted <br />l7 Load-out valves and hoses on tanks are free of leaks <br />18 Pans, basins used [o catch oil drips are nearly empty <br />l9 Oil, fuel loading areas are free of oil or hydrocarbon puddles <br />20 Containment on drum storage areas is intact, drums are free of leaks <br />21 Drums are properly marked <br />PH'ELINES <br />22 No signs of leakage or damage to lines carrying oil <br />23 Oil lines are buried or otherwise protected from damage <br />24 No signs of oil hose or pipeline leaks, valve or fitting leaks <br />SECURITY, HOUSEKEEPING <br />25 Oil-stained soil is within contaimnent or being remediated <br />26 Oil lank valves and/or load-outs are locked <br />27 Starter control for oil pumps aze locked <br />28 Spill control equipment is available and in good order <br />29 Gates, locks are in working order <br />Item <br />No. CORRECTIVE ACTIONS NEEDED - <br />Refer to Item No. Above and Describe S ecific Location Within Facili Date CorreMive Action Taken <br /> <br /> <br /> <br /> <br />Appendix 1 through 3 <br />