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Monthly Inspection Checklist <br /> T & T TRUCKING, INC. <br /> 11396 North Highway 99, Lodi, California <br /> Inspection Year: <br /> Name of Responsible Inspector(s): <br /> Tank ID(s) Inspected: <br /> The following checklist is to be used for monthly facility-conducted inspections. The periodic AST Inspection <br /> is intended for monitoring the external AST condition and its containment structure. Completed checklists <br /> must be signed by the inspector and maintained at the facility, with this SPCC Plan, for at least three years. <br /> This inspection record must be completed each month except the month in which an annual inspection is <br /> performed. Provide further description and comments, if necessary, on a separate sheet of paper and attach <br /> to this sheet. Place a Y (yes), N (no), or NA (not applicable) in each box appropriate for the Facility. If <br /> something needs to be addressed, please inform the Emergency Coordinator immediately and further <br /> explain in the remarks box located on the back of this page. <br /> y L L <br /> ++ E <br /> t y y .0 E E <br /> td N O. cC O 7 d V O <br /> U. Q Q N O Z <br /> TANK, PIPING, AND FOUNDATION INSPECTION <br /> Tanks in good working condition <br /> Product droplet or drip marks on piping <br /> Decolorization of tanks, piping and filter <br /> Puddles containing oil products visible <br /> Corrosion visible <br /> Overfill equipment in working condition <br /> Vent caps in place <br /> Tank supports in place <br /> Cracks or fissures noted <br /> Dike drain valves in working condition <br /> Gaps between tank and foundation <br /> Liquid level gauge legible <br /> Evidence of seeping on seals <br /> Emergency control valves working <br /> GENERAL AREA INSPECTION <br /> Free of precipitation in containment area <br /> Ladders/platforms/walkways secure <br /> Security and lighting properly working <br /> Spill kits complete and accessible <br /> INSPECTION PERFORMED BY: <br /> Signature/ Date: <br /> Inspection Year: <br />