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Annual 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 /> 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 /> Secondary Containment <br /> Site berm is not preventing dischage <br /> Concrete Bunker is damaged or stained <br /> Security <br /> Fencing, gates, or lighting is non-functional <br /> Pumps and valves are locked if not in use <br /> SPCC— YRR 19 <br /> Date, YEAR Lewicki St Associates <br />