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Steamboat North Concrete Plant <br />GL 851 <br />SPCC Plan <br />MONTHLY FACILITY INSPECTION REPORT/CHECKLIST CONTINUED <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 /> TRUCK LOADING AND UNLOADING: <br /> Warning signs posted <br /> No leaks in hoses <br /> Drip pans not overflowing <br /> Catch basins free of contamination <br /> Containment curbing or trenches intact <br /> Connections capped or blank-flanged <br /> No standing water in rack <br /> SECURITY: <br /> Gates have locks <br /> ASTs locked when not in use <br /> Starter controls for pumps locked when not in use <br /> Lighting is working properly <br /> Fence and gates intact <br /> TRAINING: <br /> Training records are in order <br /> Spill prevention briefing held <br /> MISCELLANEOUS MONTHLY INSPECTIONS: <br /> Spill Kits inventory replenishment <br /> Proper warning signs posted and legible <br />REMARKS /RECOMMENDATIONS: <br /> <br /> <br /> <br />21 <br />