MIA Monthly SPCC Tank Inspection Checklist

• Document No.

• Client Site

• Conducted on

  Date

• Prepared by

Node 6 Generator Belly Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

North 40 Fueling Tanks

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

West Vault Generator Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

South Vault Generator Supply Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Admin Building Generator Belly Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

T3 Central Plant Generators (All 4 Belly Tanks)

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

NE D-Gates Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

D-Gates Telecom Generator Belly Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Great Hall D-Gates Generator Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Great Hall D-Gates Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

NW D-Gates Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

SW D-Gates Generator Supply Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

SW D-Gates Generator Day Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

SE D-Gates Generator Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

SE D-Gates Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

D-Tram Generator Supply Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

D-Tram Generator Belly Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Former D-Tram Generator (CP1) Belly Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

0-Level Loading Dock Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Gold Garage Belly Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

T1 Central Plant Generator Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

T1 Central Plant Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

C-Gates Generator Day Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Substation 1 Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Substation 2 Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

C-Gates Tram Generator Day Tank

Tanks

• Tank Discoloration

  Yes

  No

• Drip Marks

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

C-Gates Security Annex Generator Belly Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

East Vault Generator Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

East Vault Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Portable #1 Multiquip Generator Belly Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Portable #2 Onan Generator Belly Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

South Y Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

North Y Generator Day Tank

Tanks

• Tank Discoloration

  Yes

  No

• Drip Marks

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Gate A-10 Generator Belly Tank

Tanks

• Tank Discoloration

  Yes

  No

• Drip Marks

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Rotunda Generator Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Rotunda Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Ticketing Generator Supply Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Ticketing Generator Day Tank

Tanks

• Tank Discoloration

  Yes

  No

• Drip Marks

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Airside Ops Generator Belly Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

ARFF Station Generator Day Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Substation 10 Generator Day Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

East Penthouse Generator Day Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Center Penthouse Generator Day Tank

Tanks

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

West Penthouse Generator Day Tank

Tank

• Drip Marks

  Yes

  No

• Tank Discoloration

  Yes

  No

• Leaked Material

  Yes

  No

• Corrosion

  Yes

  No

• Cracks

  Yes

  No

Foundation

• Gaps

  Yes

  No

• Discoloration

  Yes

  No

• Settling

  Yes

  No

• Cracks

  Yes

  No

• Other Damage or Signage/Placarding Issues

  Yes

  No

Piping

• Droplets

  Yes

  No

• Corrosion

  Yes

  No

• Bowing

  Yes

  No

• Valve/Seal Seepage

  Yes

  No

Discrepancies

• Any issues noted or changes needed?

  Yes

  No