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MONTHLY <br /> SPCC INSPECTION CHECKLIST <br /> Herfel Aggregate site <br /> Date Inspected By: <br /> Chemical Storage <br /> Item Check Correction Corrective <br /> Inspected if OK Needed Action Taken <br /> Container <br /> Integrity <br /> Storage ------ ----- — — — <br /> Structure <br /> Doors and <br /> Locks <br /> Leaks or <br /> • <br /> Stains <br /> Fuel Oil Tanks <br /> Item Check Correction Corrective <br /> Inspected _ if OK , Needed _ Action Taken <br /> Tanks <br /> — ----Pumps------ - -- — <br /> -- ----Pipes - -- -- --- — <br /> - —------------- <br /> Valves <br /> Heaters <br /> • Vents <br /> Spill Residues, <br /> Sheen on Water <br /> ---- ------------------- ----- <br /> Standing <br /> Water <br /> Equipment Refueling Area <br /> Hoses stored <br /> in Bermed Area <br /> Stains in --- ------------ --- — - —Transfer Area <br /> Drip Tanks - ---------- ---- ----- <br /> Cleaned Out <br /> February 1997 Comp\Plt\SPCC AGG.wk1 <br />