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Rev. 1/2025 <br />Do the ladders/platfonns/walkways appear to be secure with no sign of <br />04> eNo ❑ NA <br />severe corrosion or damage? <br />Containment (Diking/Impounding) <br />Is the containment free of excess liquid, debris, cracks, corrosion, erosion, <br />es o No o NA <br />fire hazards and other integrity issues'? <br />NA <br />Are dike drain valves closed and in good working condition? <br />0.'i1es o/No ❑ <br />No NA <br />Are containment egress pathways clear and any gates/doors operable? <br />es ❑ ❑ <br />Concrete Exterior AST (CE -ASTM)) <br />Inspect all sides for cracks in concrete. Are there any cracks in the <br />o yes Flo o NA <br />concrete exterior larger than 1/16"? <br />Inspect concrete exterior body of the tank for cleanliness, need of coating, <br />es o No o NA <br />or rusting where applicable. Tank exterior in acceptable condition? <br />w�i <br />Visual inspect all tank top openings including nipples, manways, tank top <br />overfill containers, and leak detection tubes. Is the sealant between all <br />es ❑ No o NA <br />tank top openings and concrete intact and in good condition? <br />Other .Conditions <br />Is the system free of any other conditions that need to be addressed for <br />es ❑ No <br />continued safe operation? <br />Monthly Inspection page 2 of 2 <br />Page 25 Facility SPCC Plan <br />