Audit
Are SDS Sheets Current?
Bulk Tanks
Size (Gallons)
Multiple Tanks?
Number of Tanks
Total Gallons: # of tanks X size =
Rail Car Transport Tanks
Size (Gallons)
Multiple Tanks?
Number of Tanks
Total Gallons: # of tanks X size =
Bulk Transport Trailers
Size (Gallons)
Multiple Tanks?
Number of Tanks
Total Gallons: # of tanks X size =
Nurse Tanks
Size (Gallons)
Multiple Tanks?
Number of Tanks
Total Gallons: # of tanks X size =
Total Quantity (Pounds): (Bulk Tanks + Rail Car Tanks + Bulk Transport Trailers + Nurse Tanks) X 4.6638=
Minimum Temperature (Degrees Fahrenheit)
Maximum Temperature (Degrees Fahrenheit)
Minimum Pressure (Pounds Per Square Inch Gauged)
Maximum Pressure (Pounds Per Square Inch Gauged)
Minimum Flow (Gallons Per Minute)
Maximum Flow (Gallons Per Minute)
Minimum Composition (% Anhydrous Ammonia)
Maximum Composition (% Anhydrous Ammonia)
CGA 2.1 Standards used to design, build, and operate?
Are generally accepted and good engineering practices followed?
Has their been major changes in the safety information to make it inaccurate?
Changes in Information
Storage Tank Data Plate
Location of Storage Tank?
Vessel/Tank I.D.
Manufacturer
Serial #
Manufacture Date
ASME Code
Board Registration #
Above Ground/Underground
Min/Max Design Temperatures (Degrees Fahrenheit)
Wall Thickness Shell/Head (inch, mm)
Water Capacity (lb, kg, gal, m^3)
Outside Surface Area (ft^2' m^2)
Is the data plate present and legible?
VaporCompressor ID
Location of Vapor Compressor?
Manufacturer/Model/Serial #
CFM/GPM Pressure (inlet/outlet)
Motor Info: Manufacturer/Model/Serial #
Motor Info: HP/RPM/Amps
Manufacturer's Safe Operation, Maintenance, and Technical Information on Hand?
Liquid Pump ID
Location of Liquid Pump?
Manufacturer/Model/Serial #
CFM/GPM Pressure (inlet/outlet)
Motor Info: Manufacturer/Model/Serial #
Motor Info: HP/RPM/Amps
Manufacturer's Safe Operation, Maintenance, and Technical Information on Hand.
Location of Pressure Relief Valve?
Set Pressure (psig)
Rate of Flow (CFM)
Manufacture Date
Date Replaced
Manufacturer, Serial #
Hydrostatic Valves
Location of Hydrostatic Valve?
Set Pressure (psig)
Rate of Flow (CFM)
Manufacture Date
Date Replaced
Manufacturer, Serial #
Belly Valves
Location of Belly Valve?
Manufacturer
Model #
Liquid or Vapor
Pressure Relief Valve Manifold
Location of Pressure Relief Manifold?
Location
Manufacturer
Model #
Emergency Shutoff Valve
Location of Emergency Shutoff Valve?
Manufacturer
Model #
Liquid or Vapor
Percent Fill Gauge
Location of Percent Fill Gauge?
Manufacturer
Model #
Approved for anhydrous?
Pressure Gauge
Location of Pressure Gauge?
Manufacturer
Model #
Approved for Anhydrous?
Pressure Relief Valves
Location of Pressure Relief Valve?
Set Pressure (psig)
Rate of Flow (CFM)
Manufacture Date
Date Replaced
Manufacturer, Serial #
Hydrostatic Valves
Location of Hydrostatic Valve?
Set Pressure (psig)
Rate of Flow (CFM)
Manufacture Date
Date Replaced
Manufacturer, Serial #
Location of Liquid Globe Valve?
Manufacturer
Model #
Valve Size
Location of Vapor Globe Valve?
Manufacturer
Model #
Valve Size
Location of Liquid Angle Valve?
Manufacturer
Model #
Valve Size
Location of Vapor Angle Valve?
Manufacturer
Model #
Valve Size
Pull-Away Protection
Location of Pull-Away Protection?
Manufacturer
Model #
Size
Hose I.D.
Location of Hose?
Manufacturer
Working Pressure
Manufacture Date
Replace By Date
Riser Emergency Shutoff Valves
Location of Emergency Shutoff?
Manufacturer
Serial Number
Liquid or Vapor?
Hydrostatic Valves
Location of Hydrostatic Valve?
Set Pressure (psig)
Rate of Flow (CFM)
Manufacture Date
Date Replaced
Manufacturer, Serial #
Location of Back Check Valve?
Manufacturer
Model #
Valve Size
Location of Liquid Globe Valve?
Manufacturer
Model #
Valve Size
Location of Vapor Globe Valve?
Manufacturer
Model #
Valve Size
Emergency Shutoff Valve
Location of Emergency Shutoff Valve?
Manufacturer
Model #
Liquid or Vapor
Location of EFV.
Valve I.D.
Max Allowed Flow (GPM)
Manufacturer
Model #
