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SPCC Plan Visual Inspection Checklist <br /> Date: <br /> Y=Yes N=No <br /> Time: NA= Not Applicable <br /> Ins ecton' O = Repair or adjustment required <br /> C = See Comments <br /> Inspector's Signature: <br /> Storage Container ID 001-002 003-004 005 Drums Piping <br /> Lube,Grease, New Oil <br /> Diesel Fuel Hydraulic Oil Distribution Diesel Fuel <br /> Tanks New Oil Tanks Used Oil Tank Drums Lines Piping <br /> Are there containment system oil discharges? <br /> Are there tank or container oil discharges? <br /> Are tanks and containers elevated,and are all sides <br /> visible for inspection purposes? <br /> Are there signs of tank,container,or pipeline damage, <br /> deterioration,or corrosion? <br /> Is there any accumulation of rainwater in the NA NA NA <br /> containment system?2 <br /> Are aboveground valves,piping,and appurtenances <br /> (interstitial monitoring,flange and expansion joints, <br /> valve glands/bodies,catch pans,pipeline supports, <br /> valve locks,and metal surfaces)in good condition? <br /> Is an adequate supply of spill response equipment <br /> available and strategically located? <br /> Are valves that permit outward flow of container or NA NA NA <br /> tank contents closed and locked when not in use? <br /> Are fuel pump starter controls off and locked when NA NA NA <br /> not in use? <br /> Are level sensors/leak detection sensors in good NA NA NA <br /> working order? <br /> Comments: <br /> 'Records of inspections must be signed by the appropriate supervisor or inspector and kept with the SPCC Plan for 3 years. <br /> ZIf yes,complete the"Secondary Containment Storm Water Inspection' form prior to pumping,releasing, or evaporating accumulated storm water. <br />