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FED 2 6'2015 Pacific Ethanol Stockton LLC <br /> xl�glrrrt?i9C/l Rt'. Monthly AST Inspection Checklist <br /> (SPCC Included) <br /> This inspection record must be completed each month for all hazardous material storage tanks and containers located below. <br /> Refer to Table 6 for a complete Inspection schedule. Provide further description and comments, if necessary, on a separate <br /> sheet of paper and attach to this sheet. Any item receiving a 'yes"must be described and corrective aOOKS stated and <br /> addressed immediately. <br /> Questions? Call <br /> Inspected by:x60 Signature: Date: <br /> . . . 11 - <br /> Tank surfaces show signs of leakage c/ <br /> Tanks show signs of damage, rust, or <br /> deterioration t <br /> Bolts, rivets, or seams are damaged (/ <br /> Level gauges or alarms are inoperative <br /> Water/oil in interstice of double-walled <br /> tank <br /> Pumps and valves are unlocked <br /> Description'Tank Area and Piping Yes No <br /> Concrete pad or ground below tank v <br /> shows signs df leaks e <br /> Pipelines and connections show signs of <br /> leakage or deterioration v <br /> Tank area is obstructed by equipment, <br /> vegetation, or trash L/ <br /> Water present in outdoor secondary v <br /> containment <br /> Containment structure shows signs of I r/ <br /> damage or stainin iv <br /> StorageDrum Description <br /> Drums show signs of leakage or v <br /> deterioration <br /> Drums show signs of spillage on their l/ <br /> tops, sides, or surrounding ground a <br /> Excess materials or trash are stacked on l/ l <br /> drums <br /> Drum lids are not tightly closed <br /> Drums are unlabeled or outdated <br /> Drum area is obstructed by equipment, v <br /> vegetation,or trash <br /> Spill Kit Yes No Description and Comments <br /> The spill kit has been used and needs / <br /> replenishing. t/ <br /> Diescl Tmtk fire]lumps,TF Gasoline,TF Diesel,rermenlers t°,&:3,Bcenvell,EtO1l Day Tank I,E101i Day Tank 2,Of Spec Etol I lank,Denahmmt <br /> Tank,FtOl I Storage 9'ank 1,riol1 Storage Tank 2,Dilute Caustic,Sulfuric Acid,Ammonia,Urea <br /> Send completed forms to Joe Mooring <br />