SPCC Monthly Inspection Checklist

• SPCC Monthly Inspection Checklist

• Client/Site

• Conducted on

  Date

• Prepared by

Storage tanks(Fixed Tanks, Portable Tanks, Used Oil Tank and Drums)

• Do Tank surface show signs of leakage?

  Compliant

  Non-Compliant

  N/A

• Are tanks free from damage, and not showing signs of rust or deterioration?

  Compliant

  Non-Compliant

  N/A

• Do bolts, rivets, or seems show signs of damage?

  Compliant

  Non-Compliant

  N/A

• Are tank supports deteriorated or buckled?

  Compliant

  Non-Compliant

  N/A

• Are tank foundations eroded or have settled?

  Compliant

  Non-Compliant

  N/A

• Are level gauges or alarms inoperative?

  Compliant

  Non-Compliant

  N/A

• Are vents obstructed?

  Compliant

  Non-Compliant

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

• Is water/product in interstice of doubled-wall tank?

  Compliant

  Non-Compliant

  N/A

Piping

• Are valves seals, gasket, or other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are pipelines or supports damaged or deteriorated?

  Compliant

  Non-Compliant

  N/A

• Are joints, valves, and other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are casing pipe plugs are not in place?

  Compliant

  Non-Compliant

  N/A

Loading/unloading and transfer equipment

• Are connections capped or blank-flanged when not in use?

  Compliant

  Non-Compliant

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

• Is Berm drainage valve closed and locked out when not in use?

  Compliant

  Non-Compliant

  N/A

Security

• Are fences, gates, and lighting functional?

  Compliant

  Non-Compliant

  N/A

• Are pumps and valves locked when not in use?

  Compliant

  Non-Compliant

  N/A

Response Equipment

• Is response equipment inventory complete?

  Compliant

  Non-Compliant

  N/A

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• Training Conducted on 10/04/17 and 10/05/17

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  Date