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Aboveground Storage I ani/Container Monthly Inspection Schedule <br />Inspector Name. <br />Signature: <br />Inspection Date: <br />TanwContainer It #1 ❑ #2 ❑ #3 ❑ #4 ❑ #5 ❑ #b ❑ #7 ❑ <br />#8 ❑ #9 ❑ #lo ❑ #ll ❑ #12 ❑ #13 ❑ #14 ❑ #15 ❑ <br />INSTRUCTIONS: I. 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. Retain the inspection schedule for five years. <br />YES NO N/A <br />1. Tank Compliance (Without deterioration and/or leakage?) ❑ ❑ Cl <br />2. Secondary containment structure(s) secure with no leakage? ❑ ❑ ❑ <br />3. (If present) Secondary containment discharge valve closed? ❑ ❑ ❑ <br />4. (If present) Secondary containment tank compartment 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 sufficient quantity?) ❑ ❑ ❑ <br />9. Drums (Closed, labeled, and non -leaking?) ❑ ❑ ❑ <br />10. Is drum containment free of liquid? ❑ ❑ ❑ <br />11. Liquid level sensing devices — Did you ensure proper operation? ❑ ❑ ❑ <br />12. Oil/water separator checked for possible excessive accumulation of oil ❑ ❑ ❑ <br />and/or bottom sludge? <br />13. Additional Concerns and Clarifications: <br />Comments: <br />