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ATTACHMENT B2 <br /> Aboveground Storage Tank Monthly Inspection Schedule <br /> Inspector's Name: Signature: Inspection Date: <br /> Tank Identification: #1 #2 #3 #4 [] #5 [—] #6 #7 <br /> #8 <br /> INSTRUCTIONS: 1. Note condition and corrective actions in the"Comment" section. <br /> 2. Inform your manager of all problems or concerns noted. <br /> 3. Place completed Monthly Inspection Schedule with the SPCC Plan. <br /> 4. Maintain the inspection schedules for five years. <br /> YES NO N/A <br /> 1. Tank Compliance(Without deterioration and/or leakage?) ❑ ❑ ❑ <br /> 2. Containment(Structure secure with no leakage?) ❑ ❑ ❑ <br /> 3. Containment(If present,discharge valve closed?) ❑ ❑ ❑ <br /> 4. Secondary Containment Tank(Containment free of liquid?) ❑ ❑ ❑ <br /> 5. Liquid level indicators (Can you see through it?) ❑ ❑ ❑ <br /> 6. Overfill prevention device(Is it operating properly?) ❑ ❑ ❑ <br /> 7. Aboveground pipes and valves(Secure without leakage?) ❑ ❑ ❑ <br /> 8. Spill control material (Present in a sufficient quantity?) ❑ ❑ ❑ <br /> 9. Drums(Closed,labeled,and non-leaking?) ❑ ❑ ❑ <br /> 10 Is drum containment free of liquid? ❑ ❑ ❑ <br /> 11 Additional Concerns and Clarifications: <br /> This section is for California. <br /> Yes No <br /> 1. All containers are labeled and stored within the storage containment 2 ❑ <br /> 2. Fire extinguishers are serviced and tagged 10 ❑ <br /> 3. Functional eyewash and safety shower present R1 ❑ <br /> 4. Waste are stored within allowable limit 5a ❑ <br /> 5. Incompatibles are segregated properly ❑ <br /> Comment: <br /> Tracy Chevrolet SPCC Plan <br /> 08-14 <br />