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DRAINAGE PNSPEETOGN CHECKLISIi <br /> onthly Inspections <br /> a o M <br /> Year of �O 2;LC m m CD <br /> ,� ,� S _ •c m �/� rt ro no ro m <br /> Tank Farm I/ ylr 'hip 28 lulb/q/zL '/ h Zz lr(( 11201271 ID141& 1110 ' '%?z <br /> Oil leaks/stain in area N ' l ( tJ N IJ N N M <br /> Signs of deterioration on tank / ( H N N J M ' <br /> Bolts, rivets or seams damaged IQN Is N N N FI <br /> Signs of corrosion or other damage r! N til Iq Iq N /,1 h� 1�j <br /> Cracks or flaws in containment ( / ( /J . N N �4 til /d 1 f N <br /> Oil accumulation inside <br /> containments t4 ( � I N IV (j /0 tj Id <br /> Level gauges and alarms not working <br /> properly / j-( 14 I`( tj <br /> Vents obstructed J I� rl <br /> Comments (see below) M / ( 1%4 M 14 1 d 4 tj I N N /J <br /> Inspector's initials 72 .- <br /> Retention Pond , signs of of <br /> eenon water <br /> Iqr c Id n( r-/ t4 (L( <br /> Ins' pector ' s Initials <br /> ' Piping, Valves, Appurtenances /C gkc (Ok &t( p(c W( rglc hit <br /> Oil leaks/staining at valves, flanges <br /> or other fitting 14 Iu N N N N14 N <br /> Signs of corrosion damage to pipes, <br /> valves or supports 0 /J Al N Iq N <br /> Buried pipelines are exposed p / ( (.( N / ( / <br /> Connections are not capped or <br /> locked when not is use 1j M t4 lJ <br /> Comments (see below) h( j1 K { N n( fU rl <br /> Inspector's initials �L1SL 2�e, c� <br /> Comments: <br /> }I and/oroater found in containment, follow "Drainage Inspection Checklist" to ensure drainage is property inspected and <br /> C:\Users\ltruscott\Documents\Conti Materials\SPCC Inspection checklist.x lsx 1 <br />