Millsboro Complex - SPCC Annual Facility Inspection Checklist

• Conducted on

  Date

• Prepared by

• Annual reminders:
  • Hold SPCC Briefing for all oil-handling personnel (and update briefing log in the Plan);
  • Check contact information for key employees and response/cleanup contractors and update
  them in the Plan as needed;

• This inspection record must be completed each year. If any response requires further elaboration, provide comments in Description & Comments space provided. Further description and comments, if necessary, must be provided on a separate sheet of paper and attached to this sheet. *Any item that receives “yes” as an answer must be described and addressed immediately.

Storage Tanks

Tank CO-1 (east of the processing plant)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank EG-1 (North of the truck shop)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains liquid

  Yes

  No

• Description & Comments

Tank EG-2 (North of the hatchery)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank EG-3 (North of the hatchery)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank EG-4 (West of secondary screening)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank EG-6 (North of the hatchery)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank EG-7 (North of the hatchery)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank EG-8 (East of the corporate office building)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank EG-9 (North of the hatchery)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank EG-10 (East of the water treatment building)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains liquid

  Yes

  No

• Description & Comments

Tank FO-1 (West of the fuel island)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

Tank F0-8 (Southwest of the cooling shed)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank F0-9 (Wastewater pickup truck)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank FT-1 (North of the feed mill)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank FT-2 (North of the feed mill)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank FT-3 (South of the resource recovery plant)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank FT-4 (South of the resource recovery plant)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank FT-5 (North of the feed mill)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank FT-6 (South of the resource recovery plant)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank G-1 (West of the fuel island)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank GO-1 (South of the truck shop)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank GO-2 (Feed mill maintenance building)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank HO-1 (South of the truck shop)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank HO-16 (Feed mill maintenance building)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank K-1 (West of MDM)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank MO-1 (South of the truck shop)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank SI-1 (Spray field CB 3)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank SI-2 (Spray field WHBJ 1-4)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank SI-3 (Spray field WHBJ 7)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains no liquid

  Yes

  No

• Description & Comments

Tank SO-3 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-4 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-9 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-10 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-11 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-12 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-13 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-14 (Soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank SO-15 (South of the soybean tank farm)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank UO-1 (South of the truck shop)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains liquid

  Yes

  No

• Description & Comments

Tank UO-3 (North of the feed mill maintenance building)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Interstitial space contains liquid

  Yes

  No

• Description & Comments

Tank UO-8 (West of the wastewater building)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank UO-11 (South of cut-up)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank UO-12 (Resource recovery plant)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Tank UO-13 (East of the processing plant)

• Tank surface shows signs of leakage

  Yes

  No

• Description & Comments

• Tank is damaged, rusted, deteriorated or corroded

  Yes

  No

• Description & Comments

• Bolts, rivets, or seams are damaged

  Yes

  No

• Description & Comments

• Tank support is deteriorated or buckled

  Yes

  No

• Description & Comments

• Tank foundation has eroded or settled

  Yes

  No

• Description & Comments

• Level gauge or alarm is inoperative

  Yes

  No

• Description & Comments

• Vent is obstructed

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Piping

• Valve seals, gaskets, or other appurtenances are leaking

  Yes

  No

• Description & Comments

• Pipelines or supports are damaged or deteriorated

  Yes

  No

• Description & Comments

• Joints, valves and other appurtenances are leaking

  Yes

  No

• Description & Comments

• Fill and discharge piping is not properly connected

  Yes

  No

• Description & Comments

Loading/unloading and transfer equipment

• Connections are not capped or blank-flanged

  Yes

  No

• Description & Comments

• Secondary containment is damaged or stained

  Yes

  No

• Description & Comments

Security

• Fencing, gates, or lighting is non-functional

  Yes

  No

• Description & Comments

Response equipment

• Response equipment inventory is incomplete

  Yes

  No

• Description & Comments

• Additional Remarks:

• Title:

• Print Name and Sign

  Sign