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SPCC ANNUAL VISUAL INSPECTION CHECKLIST* Page 2 of 3 Inspection Date: zl-S - ;L�,'-2- 2--, <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 /> Y 29. Are all valves free of leaks,corrosion and other damage? <br /> 29.1 Anti-siphon valve <br /> 29.2 Check valve <br /> X 29.3 Gate valve <br /> 29.4 Pressure regulator valve <br /> X 29.5 Expansion relief valve <br /> X 29.6 Solenoid valve <br /> X 29.7 Fire valve <br /> 29.8 Shear valve <br /> 30. Have the manufacturers' instructions for regular maintenance of these items been performed? <br /> Y( 30.1 Anti-siphon valve <br /> 30.2 Check valve <br /> 30.3 Gate valve <br /> 30.4 Pressure regulatorvalve <br /> 30.5 Expansion relief valve <br /> }� 30.6 Solenoid valve <br /> 30.7 Fire valve <br /> 30.8 Shear valve <br /> 31. Are any strainers or filters that are present clean and in good condition? <br /> Tank Manwa s PipinL and Equipment <br /> 0 FX_1 32. Visually inspect all tank top openings including nipples, manways,tank top overfill containers, <br /> and leak detection tubes. Is the sealant between all tank top openings and concrete intact and <br /> in good condition? <br /> ® 33. Are flanged connection bolts fight and fully engaged with no sign of wear or corrosion? <br /> Plaine. Hoses, Ladders. Platforms <br /> x 34. Are piping connections to the tank(valves,fittings, pumps, etc.)free of visible leaks? <br /> 35. Do any rubber hoses look as if they will function problem free for a full 1.2 months from now? <br /> F36. Do the ladders/platforms/walkways appear to be secure,with no cracks,or sign of severe <br /> corrosion, or other damage? <br /> Spill Fill Buckets/Strainers/Filters <br /> 37. Is this device in working order? <br /> 38. Is this device lockable? <br /> 39. Are strainers and filters clean and in good condition? <br /> Tank Monitoring and Leak Detection E ui ment <br /> 40. Is interstitial leak detection equipment in good condition? <br /> 41. Are all the wire connections intact? <br /> 42. If equipment has a test function, does it activate to confirm operation? <br /> © F-] ❑ 43. Manually gauge tank if necessary. Is liquid level shown by Tank Monitoring display consistent <br /> with the actual amount in the tank? <br /> ❑ ❑ 44. If liquid level monitoring equipment is dependent on batteries, does the battery indicate ade- <br /> quate charge to last 12 more months? If no or unknown,change batteries. <br /> Overfill Protection <br /> �C 45. Are windows on sight gauges clear? <br /> } 46. If overfill protection is dependent on batteries,does the battery indicate adequate charge? <br /> 47. is liquid level, overfill equipment, and leak detectors in good condition? <br /> 48. Is the electrical wiring and boxes in good condition? <br />