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Monthly Inspection Checklist <br /> Y" N Description&Comments <br /> Storage tanks <br /> Tank surfaces show signs of leakage <br /> Tanks are damaged, rusted or deteriorated <br /> Tank supports are deteriorated or buckled <br /> Tank foundations have eroded or settled <br /> Level gauges or alarms are inoperative <br /> Vents are obstructed <br /> Precipitation present in secondary containment <br /> Secondary containment is damaged or stained <br /> Site berms are Damaged <br /> Piping <br /> Valve seals, gaskets, or other appurtenances are leaking <br /> Pipelines or supports are damaged or deteriorated <br /> Joints, valves and other appurtenances are leaking <br /> Buried piping is exposed <br /> Loading/unloading and transfer equipment <br /> Connections are not capped or blank flanged <br /> Security <br /> Fencing, gates,or lighting is non-functional <br /> Pumps and valves are locked if not in use <br /> Response Equipment <br /> Response equipment inventory is complete <br /> SPCC— YRR 17 Lewicki& Associates <br /> Date, YEAR <br />