Audit

Are SDS Sheets Current?

Maximum Intended Inventory

Bulk Tanks

Size (Gallons)

Tank

Multiple Tanks?

Number of Tanks

Total Gallons: # of tanks X size =

Rail Car Transport Tanks

Size (Gallons)

Tank

Multiple Tanks?

Number of Tanks

Total Gallons: # of tanks X size =

Bulk Transport Trailers

Size (Gallons)

Tank

Multiple Tanks?

Number of Tanks

Total Gallons: # of tanks X size =

Nurse Tanks

Size (Gallons)

Tank

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=

Upper and Lower Perameters
Temperature (Degrees Fahrenheit)

Minimum Temperature (Degrees Fahrenheit)

Maximum Temperature (Degrees Fahrenheit)

Pressure(Pounds Per Square Inch Gauged)

Minimum Pressure (Pounds Per Square Inch Gauged)

Maximum Pressure (Pounds Per Square Inch Gauged)

Flow (Gallons Per Minute)

Minimum Flow (Gallons Per Minute)

Maximum Flow (Gallons Per Minute)

Composition (% Anhydrous Ammonia)

Minimum Composition (% Anhydrous Ammonia)

Maximum Composition (% Anhydrous Ammonia)

Codes and Standards

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

Change

Storage Tank Information

Storage Tank Data Plate

Tank

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?

Compressor/Pump Information

VaporCompressor ID

Compressor

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

Liquid Pump

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.

Storage Tank Appurtenances
Pressure Relief Valve

Location of Pressure Relief Valve?

Set Pressure (psig)

Rate of Flow (CFM)

Manufacture Date

Date Replaced

Manufacturer, Serial #

Hydrostatic Valves

Hydrostatic Valve

Location of Hydrostatic Valve?

Set Pressure (psig)

Rate of Flow (CFM)

Manufacture Date

Date Replaced

Manufacturer, Serial #

Belly Valves

Belly Valve

Location of Belly Valve?

Manufacturer

Model #

Liquid or Vapor

Pressure Relief Valve Manifold

PRV Manifold

Location of Pressure Relief Manifold?

Location

Manufacturer

Model #

Emergency Shutoff Valve

Shutoff Valve

Location of Emergency Shutoff Valve?

Manufacturer

Model #

Liquid or Vapor

Percent Fill Gauge

Gauge

Location of Percent Fill Gauge?

Manufacturer

Model #

Approved for anhydrous?

Pressure Gauge

Gauge

Location of Pressure Gauge?

Manufacturer

Model #

Approved for Anhydrous?

Riser Appurtenances

Pressure Relief Valves

Pressure Relief Valve

Location of Pressure Relief Valve?

Set Pressure (psig)

Rate of Flow (CFM)

Manufacture Date

Date Replaced

Manufacturer, Serial #

Hydrostatic Valves

Hydrostatic Valve

Location of Hydrostatic Valve?

Set Pressure (psig)

Rate of Flow (CFM)

Manufacture Date

Date Replaced

Manufacturer, Serial #

Liquid Globe Valve

Location of Liquid Globe Valve?

Manufacturer

Model #

Valve Size

Vapor Globe Valve

Location of Vapor Globe Valve?

Manufacturer

Model #

Valve Size

Liquid Angle Valve

Location of Liquid Angle Valve?

Manufacturer

Model #

Valve Size

Vapor Angle Valve

Location of Vapor Angle Valve?

Manufacturer

Model #

Valve Size

Pull-Away Protection

Pull-Away Protection

Location of Pull-Away Protection?

Manufacturer

Model #

Size

Hose I.D.

Hose

Location of Hose?

Manufacturer

Working Pressure

Manufacture Date

Replace By Date

Riser Emergency Shutoff Valves

ESV

Location of Emergency Shutoff?

Manufacturer

Serial Number

Liquid or Vapor?

Bulk Head Appurtenances

Hydrostatic Valves

Hydrostatic Valve

Location of Hydrostatic Valve?

Set Pressure (psig)

Rate of Flow (CFM)

Manufacture Date

Date Replaced

Manufacturer, Serial #

Back Check Valve

Location of Back Check Valve?

Manufacturer

Model #

Valve Size

Liquid Globe Valve

Location of Liquid Globe Valve?

Manufacturer

Model #

Valve Size

Vapor Globe Valve

Location of Vapor Globe Valve?

Manufacturer

Model #

Valve Size

Bulk Head Emergency Shutoff

Emergency Shutoff Valve

Emergency Shutoff

Location of Emergency Shutoff Valve?

Manufacturer

Model #

Liquid or Vapor

Excess Flow Valve

Location of EFV.

Valve I.D.

Max Allowed Flow (GPM)

Manufacturer

Model #

Management Signature