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Annual 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 <br /> No. Inspection Item N/A Yes No <br /> 1.0 Tank Containment <br /> 1.1 Containment structure in satisfactory condition? ❑ ❑ ❑ <br /> 1.2 Drainage pipes/valves fit for continued service? ❑ ❑ ❑ <br /> 2.0 Tank Foundation and Supports <br /> 2.1 No evidence of tank settlement of foundation washout? ❑ ❑ ❑ <br /> 2.2 No cracking or spalling of concrete pad or ring wall? ❑ ❑ ❑ <br /> 2.3 Tank supports in satisfactory condition? ❑ ❑ ❑ <br /> 2.4 Water able to drain away from tank? ❑ ❑ ❑ <br /> 2.5 Grounding strap secured and in good condition? ❑ ❑ ❑ <br /> 3.0 Cathodic Protection <br /> 3.1 Cathodic protection system functional? Rectifier reading: ❑ ❑ ❑ <br /> 4.0 Tank External Coating <br /> 4.1 No evidence of paint failure? ❑ ❑ ❑ <br /> 5.0 Tank Shell/Heads <br /> 5.1 No shell/ head distortions, buckling, denting, or bulging? ❑ ❑ ❑ <br /> 5.2 No evidence of shell/ head corrosion or cracking? ❑ ❑ ❑ <br /> 6.0 Tank Manways, Piping and Equipment w/Secondary Containment <br /> 6.1 Flanged connection bolts tight, engaged, no wear or corrosion? ❑ ❑ 1 ❑ <br /> 7.0 Tank Roof <br /> 7.1 No standing water on roof? ❑ ❑ ❑ <br /> 7.2 No evidence of coating, cracking, crazing, peeling,or blistering? ❑ ❑ ❑ <br /> 7.3 No holes in roof? ❑ ❑ ❑ <br /> 8.0 Venting <br /> 8.1 Vents free of obstructions ❑ ❑ ❑ <br /> 8.2 Emergency vent operable? Lift as required? ❑ ❑ ❑ <br />