Title Page

  • SPCC Monthly Inspection Checklist

  • Client/Site

  • Conducted on

  • Prepared by

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

  • Do Tank surface show signs of leakage?

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

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

  • Are tank supports deteriorated or buckled?

  • Are tank foundations eroded or have settled?

  • Are level gauges or alarms inoperative?

  • Are vents obstructed?

  • Is secondary containment damaged or stained?

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

Piping

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

  • Are pipelines or supports damaged or deteriorated?

  • Are joints, valves, and other appurtenances leaking?

  • Are casing pipe plugs are not in place?

Loading/unloading and transfer equipment

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

  • Is secondary containment damaged or stained?

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

Security

  • Are fences, gates, and lighting functional?

  • Are pumps and valves locked when not in use?

Response Equipment

  • Is response equipment inventory complete?

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

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