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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 belo" <br /> Containment(Diking/Impounding) <br /> MF 1:1 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 /> X 52. If so equipped, has the cathodic protection system on the tank been tested as re- <br /> quired by the designing engineer? <br /> K53. 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 /> insoeciions <br /> 57H . 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 /> e B 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 /> K _tel ° 1 1 e <br /> *Includes all elements of the STl's SPoo t Checklist <br />