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2019 - 07 - 02 15 : 20 TRACY TRUCK STOP 12098322312 > > P 5 / 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 "yes" as an answer must be described and addressed immediately. <br /> N F pDescri tion & Comments <br /> Storage tanks <br /> Tank surfaces show si ns of leaks e <br /> Tanks are damaged, rusted or deteriorated <br /> Bolts, rivets or seams are dams ed <br /> Tank su orts are deteriorated or buckled <br /> Tank foundations have eroded or settled L4/1 <br /> Level suges or alarms are ino erative LOW <br /> III <br /> Vents are obstructed �, <br /> Secondn containment is damal III red or stained NONv- <br /> Water/ roduct in interstice of double-walled tank <br /> Dike drains a valve iso en or is not locked v <br /> P1 ink ^ <br /> Valve seals, gaskets, or other appurtenances are <br /> leakin <br /> Pi elines or su orts are dame ed or deteriorated <br /> O is valves and other a urtenances are leakin ✓ <br /> Buried i in is ex osed <br /> Load in /unloadin and transfer equipment <br /> Loadin u 10afft rack is dame ed or deteriorated <br /> Connections are not ce ed or blank-flan ed v- <br /> Secondary containment is damn ad or stained ✓ <br /> Berm drainage valve is open or is not locked v <br /> Overfill Protection <br /> Overfill devices Working.r <br /> Evidence of overfill incident <br /> Security <br /> Cameras or &hUng is non-functional v <br /> Pum s and valves are locked if not in use <br /> RResponse <br /> s onse P ui ment <br /> a ui ment invento is com let; ✓ <br /> Date • d \ IIIIIq Signature : _.11th^ t� <br /> i <br /> Received Time Jul . 2 . 2019 5 : 46PM No . 5229 <br />