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UeWED <br /> MONTHLY ( *ANNUAL) SPCC PLAN / FUEL TANK / PLUMBING INSPECTION F� <br /> MONTHLY INSPECTIONS <br /> YEAR: V .� T JAN FEB MAR APRIL MAY JUN/ JUL AUG SEPT OCT *NOV DEC <br /> TANKFARM f/I /, <br /> Olt leaks/stain In area <br /> Signs of deterioration ' II N <br /> Bolts, rivets or seams damaged IJ fY N H ISI (.I <br /> Signs of corosion or other damage tJ <br /> Cracks or flaws In containment !J tJ <br /> Oil accumulation inside containment <br /> Level gauges and alarms not working \f IV <br /> properly l f <br /> Vents obstructed N1V �' <br /> COMMENTS: <br /> INSPECTOR'S INITIALS <br /> DRAINAGE INPECTION CHECKLIST <br /> RETENTION POND (�Pv &(z C"L <br /> Signs of oil sheen on water <br /> COMMENTS: <br /> INSPECTOR'S INITIALS SSG <br /> Oil and/or water found in containment, following 'Drainage Inspection Checklist' to ensure drainage Is propertly inspected and recorded. <br /> MONTHLYSPCC PPmLnnA// N / TANK FARM & PLUMBING INSPECTION <br /> PIPING, VALVES, APPURTENANCES dL <br /> Oil leaks/staining at valves, flanges, or <br /> otherfitting <br /> Signs of corrosion damage to pipes, <br /> valves or supports (ly IJ G`l <br /> Buried pipelines are exposed <br /> Connections are not capped or locked <br /> when not in use <br /> COMMENTS: --7 � n <br /> INSPECTOR'S INITIALS G(� e La <br /> COMMENTS: ' <br />