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DRAINAGE INSPECTION CHECKLIST <br /> KLIST <br /> -'Dnthly Inspections <br /> i- . <br /> CD <br /> To <br /> z o <br /> Year of :. 6 D m M <br /> 2021 W c a D w o D 3 <br /> C7 s cr o- <br /> - ro m <br /> = m m <br /> Tank Farm �7a 2j// 3/30 <br /> 'Fir 7�/ i <br /> TL l> <br /> Oil leaks/stain in area i R( <br /> Signs of deterioration on tank N . N <br /> Bolts, rivets or seams damaged <br /> Signs of corrosion or other damage / V l f <br /> Cracks or flaws in containment N 1U lJ a iV / N <br /> Oil accumulation inside <br /> containment) J / j 6J /V <br /> Level gauges and alarms not working <br /> properly I r4 til is 1 ( N N <br /> Vents obstructed r� /01 r I N <br /> Comments (see below) ( <br /> Inspector's initials 2e Z2 <br /> Retention Pond , signs of of <br /> sheenon water /J ( a <br /> i . <br /> Ins ector ' s Initials i—a l.� Z� ZQ zP , �Lc 1� <br /> Piping, Valves, Appurtenances 0 All9 c © tG Mf b(K- FYL (%/c etc 0& <br /> Oil leaks/staining at valves, flanges <br /> or other fitting / t4 l <br /> Signs of corrosion damage to pipes; <br /> valves or supports N /� �J f ( . 14N <br /> Buried pipelines are exposed /V rF <br /> Connections are not capped or <br /> locked when not is use v t4 y <br /> Comments (see below) t4 <br /> Inspector's initials � �29 IV� 2Q <br /> Comments: <br /> and/or�tvatur found in containment, follow "D2lnage Inspectloh Checklist" to ensure drainage is property inspected and <br /> r� _;tied. V <br /> ::\Users\ltruscott\Documents\Conti Materials\SPCC Inspection checklM,.vdsx 1 <br />