Abbott Safety Inspection - Casa Grande: Above Ground Storage Checklist

• Conducted on

  Date

• Prepared by

• Personnel

• Signature

  Sign

Processing - Coconut Oil 30,000 Gal Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing - Soybean Oil 30,000 Gal Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing - Corn Oil 30,000 Gal Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing - Safflower Oil 30,000 Gal Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing - MCT Oil 11,000 Gal Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing - Soy Centrol CA, 300 gal totes

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing - Lecithin, 300 Gal Tank Oil Mix Room

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

CIP Room- Foam NOx 200 gallon tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

CIP Room - Chelate Tank, 200 gallons

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

CIP Room - XY12, 400 Gal Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

CIP Room - AC101, 200 Gal

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Tank Farm - Sodium Hydroxide (liquid) 43% AC101 - 6,000 Gal

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing Tank Farm - Phosphoric Acid 31% AC3 - 6,000 Gal

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Processing Tank Farm - CL 1425 (10% KOH) - 1,500 Gal

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

CL1425 (10% KOH) - 200 Gal on ENG Mezz, Day Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Dryer Level 1 - Chelate Addition

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Dryer Level 1 - AC101 Caustic Soln. (NaOH) - 200 Gal Day Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Sodium Hydroxide Room - 20% NaOH - 1,000 Gal

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Sodium Hydroxide Room - 50% NaOH FBG Tank - 5,000 Gal

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

RPB Retorts Chemical Storage Area - CL 1425 Plastic Tank - 1852 Gallons

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

RPB Retorts Chemical Storage Area - Chlorine Dioxide - 550 Gallons

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

RPB Retorts Chemical Storage Area - Potassium Hydroxide (Liquid) 10% CL1425 - 1,200 Gal

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Flammable Storage Room - 500 Gal Double-Walled Oil Tank Containing Lubriplate Sterilizer Oil

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Flammable Storage Room - 500 Gal Double-Walled Oil Tank Containing FMO 900 AW Steamer Oil

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center - Ammonia Room - CL1425 (10% KOH) Cooling Water Treatment - 300 Gal Plastic Tote

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center - Ammonia Room - CL2150 - 300 Gal Plastic Tote

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Outside by Cooling Towers, Sodium Hypochlorite (Bleach) 12.5%, 300 Gal Plastic Tote

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Fire Water Chemical Treatment Room - pH Control - 160 Gal Plastic Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Fire Water Chemical Treatment Room - Corrosion Inhibitor - 160 Gal Plastic Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center Fuel Oil - 280 Gal Above Ground Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center 45% KOH - 500 Gal Above Ground Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center Pretreatment Plus 100 - 300 Gal Plastic Tote

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center 25% Sodium Chlorite - 300 Gal Tote

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center, BL1370, 300 Gallon Metal Container

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Energy Center - RO Room, Monosodium Phosphate, Food Grade, 300 Gallon Plastic Tote

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Rail car Receiving Area - Various Oils, Including Hi-Oleic Safflower Oil, Soybean Oil and Coconut Oil - 23,000 Gal Car Volume - Rail Spur Near Back of Property

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Milk Receiving Areas - Various Oils and Acid and Caustic Chemicals such as XY12, 45% KOH, CL1425, AC101, AC3, and NaOH. Tanker Truck Volume is Typically 3,000 Gal.

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Rail car Receiving Area - Various Oils, Including Hi-Oleic Safflower Oil, Soybean Oil and Coconut Oil - 23,000 Gal Car Volume - Rail Spur Near Storm Basins

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Rail car Receiving Area - Various Oils, Including Hi-Oleic Safflower Oil, Soybean Oil and Coconut Oil - 23,000 Gal Car Volume - Rail Spur

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Utility Area - Outside, Diesel Fuel 340 Gal Diesel Fuel Tank Used for Emergency Generator, Steel Tank

• Any evidence of leaks or spills?

  Yes

  No

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labelled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

Non GMO Lecithin Tank 350 gallons Oil Mix Room

• Any evidence of leaks or spills?

  Yes

  No

  N/A

• Are containers closed and in good condition?

  Yes

  No

  N/A

• Are spill kits (e.g. pigs, sorbent materials, etc.) immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains aren't being used?

  Yes

  No

  N/A

• Are all tote valves in the closed position?

  Yes

  No

  N/A

• Are containers properly labeled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

  N/A

CIP Room- 5% KOH, 1,000 gallon tank

• Any evidence of leaks or spills?

  Yes

  No

  N/A

• Are containers closed, in good condition, and free of visible damage or cracks?

  Yes

  No

  N/A

• Are spill kits immediately accessible to the room and in good condition?

  Yes

  No

  N/A

• Are drain plugs in place when drains are not in use?

  Yes

  No

  N/A

• Are all tote valves in the closed position and capped?

  Yes

  No

  N/A

• Are all containers properly labeled?

  Yes

  No

  N/A

• Does the floor or containment area have any visible signs of cracks, stains or other damage?

  Yes

  No

  N/A