Laserfiche WebLink
SPCC ANNUAL VISUAL INSPECTION CHECKLIST* Page 3 of 3 Inspection Date: <br /> Y N NA Check (V) as appropriate. If"No", identify the tank,describe the issue and actions taken in the Note Section below. <br /> Containment(Diking/Impounding) <br /> 49. Is the containment free of excess liquid, debris, cracks, corrosion, erosion,fire haz- <br /> ards and other integrity issues? <br /> 50. Are dike drain valves closed and in good working condition? <br /> Other Equipment/Conditions <br /> 51. Are electrical wiring and boxes in good condition? <br /> 52. If so equipped, has the cathodic protection system on the tank been tested as re- <br /> quired by the designing engineer? <br /> 53. Is the system free of any other conditions that need to be addressed for continued <br /> safe operation? <br /> 54. If required, is inventory control being performed and documented ? <br /> 55. If required, is release detection being performed and documented? <br /> 56. If captured, is storm water being managed and recorded properly? <br /> Inspections <br /> 57. Are the weekly inspections being performed in a timely manner? <br /> 58. Are the monthly inspections being performed in a timely manner? <br /> Training <br /> 59. Is annual awareness training being performed and recorded? <br /> 60. Is annual spill response training being conducted and recorded? <br /> Notes: Use additional sheets as necessary <br /> Inspector's Name: (print) Inspector's Signature: Date: <br /> *Includes all elements of the STI's SP001 Checklist <br />