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2019 - 07702 15 : 19 TRACY TRUCK STOP 12098322312 > > P 4 / 6 <br /> Monthly Inspection Checklist <br /> This inspection record must be completed each month for each tank except the month in <br /> which an annual inspection is performed . Provide further description and comments , if <br /> necessary , on a separate sheet of paper and attach to this sheet. "Any item that <br /> receives <br /> If as an answer must be described and addressed immediately . <br /> rld ' '7 N : Descri tion & Comments <br /> Storage tanks <br /> rank surfaces show si ns of leakage v' <br /> Tanks are damaged, rusted or deteriorated toe <br /> Bolts, rivets or seams are damaged ,r <br /> Tank sypports are deteriorated or buckled <br /> Tank foundations have eroded or settled <br /> Level gauges or alarms are inoperative <br /> Vents are obstructed ,f <br /> Seconda containment is dame ed or stained <br /> Water/product In interstice of double-walled tank � <br /> Dike drainage valve is open or is not locked <br /> liiiiiiii <br /> Valve seals, gaskets, or other appurtenances are <br /> leakin v. <br /> Pipelines or supports are dame ed or deteriorated <br /> Joints valves and other appurtenances are leakingv <br /> Buried Piping is exposed <br /> Load in /u riloading and transfer equipment <br /> Loaddin rack is damaged or deteriorated ✓' <br /> Connections are not capped or blank-flan ed <br /> Secondary containment is damaged or stained <br /> Berm drainage valve is open or is not locked <br /> Overfill Protection <br /> Overfill devices Workin ,f <br /> Evidence of overfill incident EEI <br /> Security <br /> Cameras or ffghtinq is non-functional Volt <br /> Pum Is and valves are locked if not in use <br /> Response Equipment <br /> Response equipment Invento is complete <br /> Date : 5 3 ',at - Signature. <br /> I <br /> I <br /> Received Time Jul , 2 . 2019 5 : 46PM No . 5229 <br />