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Monthly SPCC Inspection Checklist <br /> Client Name Facility ID <br /> Street City State Zip <br /> Facility Address <br /> Tanks Inspected (ID#'s) <br /> Inspection Date Inspector Name <br /> Item Inspection <br /> No. Item Task N/A Yes No Comments <br /> 1.0 Tank Containment <br /> 1.1 Containment Check for water, debris, <br /> Structure cracks or fire hazard <br /> 1.2 Primary Tank Check for water <br /> 1.3 Containment Operable and in a <br /> Drain Valves closed position <br /> 1.4 Pathways and Clear and gates/doors <br /> Entry operable <br /> 2.0 Leak Detection <br /> 2.1 Tank Visible signs of leakage <br /> 2.2 Secondary Visible signs of leakage <br /> Containment from tank into <br /> secondary containment <br /> 2.3 Surrounding Soil Visible signs of leakage <br /> /Containment <br /> 2.4 Interstice Visible signs of leakage <br /> 3.0 Tank Equipment <br /> 3.1 Valves Check for leaks <br /> Tank drain valves must <br /> be kept locked <br /> 3.2 Spill Inspect for debris, <br /> Containment residue,and water in <br /> Boxes on Fill the box and remove <br /> Pipe Drain valves must be <br /> operable and closed. <br /> 3.3 Liquid Level Visual and mechanical <br /> Equipment devices show signs of <br /> physical damage <br /> Check that the device is <br /> easily readable <br /> 3.4 Overfill If equipped with a <br /> Equipment "test" button,activate <br /> the audible horn or <br /> light to confirm <br /> operation. <br /> Page 1 of 2 <br />