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University of the Pacific Spill Prevention, Control, and Countermeasure (SPCC) Plan <br />Stockton, California Aboveground Fuel Storage Tanks <br />Monthly Inspection Checklist <br />This inspection record must be completed each month except the month in which an annual <br />inspection is performed. Provide further description and comments, if necessary, on a separate <br />sheet of paper and attach to this sheet. *Any item that receives "yes" as an answer must be <br />described and addressed immediately. <br />N Description & Comment <br />Storage tanks <br />Tank surfaces show signs of leakage <br />Tanks are damaged, rusted or deteriorated <br />Bolts, rivets, or seams are damaged <br />Tank supports are deteriorated or buckled <br />Tank foundations have eroded or settled <br />Level gauges or alarms are inoperative <br />Vents are obstructed <br />Secondary containment is damaged or stained <br />Water/product in interstice of double-walled tank <br />Piping <br />Valve seals, gaskets, or other appurtenances are leaking <br />Pipelines or supports are damaged or deteriorated <br />Joints valves and other appurtenances are leaking <br />Loading/unloading and transfer equipment <br />Loading/unloading rack is damaged or deteriorated <br />Connections are not capped or blank-flanged <br />Secondary containment is damaged or stained <br />Security <br />Fencing, gates, or lighting is non-functional <br />Pumps and valves are locked if not in use <br />Response Equipment <br />Response equipment inventory is complete <br />Signature: Date: <br />-37-