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• • <br />• <br />v <br />CC&V MONTHLY INSPECTION FORM for the SRP/SPCC for MOBILE EQUIPMENT ' <br />I <br />Name: Date: Time: ~ Weather: <br />Tank No. Tank /Container Volume Contents of Tank or Location Product Follow-up Required When Containment <br />container Material Tank Container Contained? Req'd? Action Completed Okay? <br />Mobile Mining Equipment <br />LT40102 On Unit Steel Tank 3000 gal Diesel Fuel Lube Truck Y N .Y N ~ <br />................... ............................................................... Y <br />................................................ N - <br />................ <br />Y <br />On Truck Unit 2765 gal various oil/greases Lube Truck Y N <br />. <br />~ <br />N ......................Y.. <br />. <br />. <br />....... . N........... <br />... <br />................. <br />.. <br />................................. <br />.................. <br />................... <br />On Truck Unit 220 gal antifreeze Lube Truck <br />.Y N Y N ..................................r................... <br />................................... <br />. <br />. ......... <br />. <br />. <br />. <br />...........................................Y <br />.. <br />N <br />................ <br />.. <br />.. <br />... <br />LT40103 On Unit Steel Tank 8000 gal Diesel Fuel Lube Truck Y N .Y N q .Y N <br />Y N ~~ <br />On Truck Unit 2765 gal various oil/greases Lube Truck Y N Y <br />.................................... <br />. N <br />................ <br />. <br />..................... ............................................... ........ <br />Y N ~ <br />On Truck Unit 220 gal antifreeze Lube Truck Y N ........ <br />... <br />Y . N <br />., .... <br />. <br />Records. of inspections and tests on mobile equipment are kept under usual and customary business practices. ' 1 <br />'According to 40 CFR Part 112.7(e) records of inspections and tests kept under usual and customary business practices will suffice for purposes of meeting the inspection requirements. <br />If no such inspections are routinely conducted on mobile equipment or electrical transformers, then the form on this page should be used for the visual inspection. <br />sRP Inspection Forms- _ _ September 25, 2006 <br />EMS: AGANA/CCV -DOC. # E-006 <br />\\usccvictor\data\EMS\3) Implementation\Plans\ERP\SRP Plan May 2006 Final Doc's\APP-G-SPCC-INSPECTIONS.xIs Revision 03 <br />