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University of the Pacific Spill Prevention, Control, and Countermeasure (SPCC) Plan <br />Stockton, California Aboveground Fuel Storage Tanks <br />Annual Facility Inspection Checklist <br />This inspection record must be completed each year. If any response requires further elaboration, provide <br />comments in Description & Comments space provided. Further description and comments, if necessary, <br />must be provided on a separate sheet of paper and attached to this sheet. *Any item that receives "yes" <br />as an answer must be described and addressed immediately. <br />* Description & Comment <br />Storage tanks <br />Tank #1 _ <br />Tank surfaces show signs of leakage <br />Tank is 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 />Asphalt Berm <br />Secondary containment is stained <br />Berm walls or floors are cracked or are separating <br />Berm is not retaining water (following large rainfall) <br />Piping <br />Valve seals or gaskets are leaking <br />Pipelines or supports are damaged or deteriorated <br />Joints, valves and other appurtenances are leaking <br />Out-of-service pipes are not capped <br />Warning signs are missing or damaged <br />Loading/unloading and transfer equipment <br />Loading/unloading area is damaged or deteriorated <br />Connections are not capped or blank-flanged <br />Security <br />Fencing, gates, or lighting is non-functional <br />Pumps and valves are not locked (and not in use) <br />Response equipment <br />Response equipment inventory is incomplete <br />Annual reminders: <br />Hold SPCC Briefing for all oil-handling personnel (and update briefing log in the Plan); <br />Check contact information for key employees and response/cleanup contractors and <br />update them in the Plan as needed; <br />Additional Remarks: <br />Signature: Date: <br />-38-