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<br />CGM - MCP <br />November 2024 11 <br /> <br /> <br />Monthly Inspection Checklist <br />This inspection record must be completed each month except the month in which an annual inspection <br />is performed or during normal seasonal site closure. Provide further description and comments, if <br />necessary, on a separate sheet of paper and attach to this sheet. *Any item that receives “yes” as an <br />answer must be described and addressed immediately. <br /> Y N Comments <br />Storage Tank/containers <br />Tank/container surfaces show signs of leakage <br /> <br />Tank/containers are damaged, rusted or deteriorated <br /> <br />Tank/container supports are deteriorated or buckled <br /> <br />Tank/container foundations have eroded or settled <br /> <br />Level gauges or alarms are inoperative <br /> <br />Vents are obstructed <br /> <br />Precipitation present in secondary containment <br /> <br />Secondary containment is damaged or stained <br /> <br />Epoxy Coatings are Damaged <br /> <br />Piping <br />Valve seals, gaskets, or other appurtenances are leaking <br /> <br />Pipelines or supports are damaged or deteriorated <br /> <br />Joints, valves and other appurtenances are leaking <br /> <br />Buried piping is exposed <br /> <br />Loading/unloading and transfer equipment <br />Connections are not capped or blank-flanged <br />Security <br />Fencing, gates, or lighting is non-functional