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Steamboat North Concrete Plant <br />GL 851 <br />SPCC Plan <br />ATTACHMENT B <br />MONTHLY FACILITY INSPECTION REPORT/CHECKLIST <br />Date: Time: <br />Inspector: <br />NA :Not Applicable <br />X :Satisfactory or Compliant <br />U :Non Compliant or Not Satisfactory <br />0 : Repair or Adjustment Required <br />C :Comment under Remarks /Recommendations <br />NA, X, <br />U 0 C <br />INSPECTION UESTIONS <br /> DIKES: <br /> Any noticeable oil sheen on runoff <br /> Containment area drainage valves closed and locked <br /> No visible oil sheen in containment area <br /> No standing water in containment area <br /> Block valve in working order <br /> AST'S: <br /> Tank condition good (no rusting, corrosion, pitting) <br /> Bolts, rivets, or seams not damaged <br /> Tank foundation intact <br /> Level gauges and alarms working properly <br /> Vents not obstructed <br /> Valves, flanges, and gaskets free from leaks <br /> Containment walls intact <br /> Tank and ground surfaces checked for signs of leakage <br /> Conduct bi-annual integrity leak tests (next test due: ) <br /> Is there evidence of an overfill(s) <br /> Anv Remarks: <br /> <br /> PIPES: <br /> Out-of-service pipes capped and labeled <br /> Signs barriers to protect aboveground pipelines from vehicles in place <br /> No leaks at valves, flanges, or other fittings <br /> No signs of corrosion damage to pipelines or supports <br />20 <br />