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April 2012 Page C -4 <br />Yes* No Description and Comments <br />Oil House Tank #6- 900 -gal Used Oil <br />Tank surfaces show signs of leakage <br />Tank is damaged, rusted or deteriorated <br />Bolts, rivets, or seams are damaged <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 />West Portal Tank #7- 500 -gal Diesel <br />Tank surfaces show signs of leakage <br />Tank is damaged, rusted or deteriorated <br />Bolts, rivets, or seams are damaged <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 />West Portal Tank #8- 500 -gal Diesel <br />Tank surfaces show signs of leakage <br />Tank is damaged, rusted or deteriorated <br />Bolts, rivets, or seams are damaged <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 />Piping <br />Valve seals or gaskets are leaking <br />Pipelines or supports are damaged or deteriorated <br />Joints, valves, and other appurtenances are leaking <br />Buried piping is exposed (if applicable) <br />Out -of- service pipes are not capped <br />Warning signs are missing or damaged <br />Loading/unloading and transfer equipment <br />Connections are not capped or blank - flanged <br />Drip pans have accumulated oil or are leaking <br />Security <br />Fencing, gates, or lighting is non - functional <br />Pumps and valves are locked (and not in use) <br />Response Equipment <br />Response equipment inventory is incomplete (spill kits) <br />SPCC <br />MR 115 Page 27 -37 Rev. May 2012 <br />