C Street Annual Facility Inspection (SPCC Plan)

  • C Street Annual Facility Inspection (SPCC Plan)

  • C Street

  • Conducted on

T-1

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-2

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-3

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-4

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-5

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-6

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-7

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-8

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-9

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-10

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

T-11

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

Concentrate Tank

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

Additive Tank

Tank Construction

  • Tank is free of dents?

  • Tank is free of missing paint and/or rust?

  • Seams are tight and free of rust?

  • Tank surfaces are clear of snow, trees/vegetation, and debris?

  • Tank support elements are structurally secure?

  • Does tank foundation exhibit signs of settlement, pitting, cracking, or spalling?

  • Check function of level gauges

  • Valves open and close freely?

  • Vents are structurally sound and allow gases to escape?

  • Does overfill basin contain water or products?

  • Inspect the o-ring/gasket on emergency vent(s)?

  • Tank vents are visible and free of dents?

  • Tank overfill alarms?

  • Test automatic overfill shut-off mechanism

  • Test day tank transfer pump, alarms, and level controls

  • UST leak detection test (per UST regulations)

  • Date

  • Tank tightness test (annual for T11, per UST regulations for others, as appropriate)

  • Date

Interstitial Space Monitoring (Double-Wall Tanks)

  • Valve/access orifice closed prior to monitoring?

  • Valve free from rust or missing paint?

  • Interstitial space is free of fluid?

  • Inner compartments appear secure?

  • Test leak detection sensors and alarms

  • Valve/access orifice closed and tank secure when done?

Dispenser And Transfer Controls

  • Dispenser nozzle is secure and properly stored?

  • Dispenser hose is stored off the ground?

  • Starter control is locked and in proper working order?

  • Test emergency shutoff switches

Piping

  • Piping is properly braced and supported (emphasis on joint support)?

  • Piping/hoses are free of deterioration, rips, and tears?

  • Piping is free of rust, corrosion, and missing paint?

  • Joints/connections to tanks are secure?

  • Verify proper function of anti-siphon valves?

Containment Area

  • Area is free of water/snow?

  • Area is free of product or indication of a release?

  • Dikes are secure?

  • Drain valves closed/locked?

Indication of Releases

  • Pooled Product?

  • Stained soil or snow?

  • Distressed vegetation?

  • Sheen on ponded water?

Security

  • Lighting works (verify operation of security lights)?

  • Locks are functional with keys/combos available?

  • Fence is secure?

Maintenance

  • Replace fuel filters

  • Replace gaskets on flanged connections as necessary

  • Restore painting, coatings, or other corrosion protection

  • Calibrate product transfer gauges

  • Restock spill response kit as necessary

Miscellaneous

  • Review inventory records

  • Other

Summary

  • Did you document any unsatisfactory inspection?

  • Did you notify supervisor of any unsatisfactory inspection?

  • Did you describe any corrective action taken or that will be performed?

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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.