Information
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Audit Title
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OPS FacID
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Facility Name
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Conducted on
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Location
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# of Tanks Inspected
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Tank IDs
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Prepared by
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Signature
Containment
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Containment structure in satisfactory condition (Diking, impounding, double-wall tank, etc.)?
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Comments/Date Corrected
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Drainage pipes/valves in good working condition for continued service?
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Comments/Date Corrected
Tank Foundation/Supports
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Free of tank settlement or foundation washout?
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Comments/Date Corrected
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Concrete pad or ring wall free of cracking or spalling?
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Comments/Date Corrected
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Tank supports in satisfactory condition?
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Comments/Date Corrected
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Water able to drain away from tank?
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Comments/Date Corrected
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Grounding strap between tank and foundation/supports in good condition?
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Comments/Date Corrected
Cathodic Protection
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Cathodic protection system in operating condition and functional?
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Comments/Date Corrected
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Rectifier reading: Volts and Amps
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Comments/Date Corrected
Tank External Coating
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Free of visible signs of paint failure?
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Comments/Date Corrected
Tank Shell/Heads
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Free of noticeable shell/head distortions, buckling, denting, or bulging?
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Comments/Date Corrected
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Free of visible signs of shell/head corrosion or cracking?
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Comments/Date Corrected
Tank Manways, Piping, and Equipment
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Flanged connection bolts tight and fully engaged with no sign of wear or corrosion?
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Comments/Date Corrected
Tank Roof
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Free of standing water on roof?
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Comments/Date Corrected
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Free of visible signs of coating cracking, crazing, peeling, or blistering?
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Comments/Date Corrected
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Free of holes?
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Comments/Date Corrected
Venting
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Normal and emergency vents free of obstructions?
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Comments/Date Corrected
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Normal vent on tanks storing gasoline equipped with pressure/vacuum vent cap?
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Comments/Date Corrected
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Emergency vent in good working condition and functional, and tested as required by manufacturer?
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Comments/Date Corrected
Insulated Tanks
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Free of missing insulation?
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Comments/Date Corrected
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Insulation free of noticeable areas of moisture?
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Comments/Date Corrected
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Insulation free of mold?
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Comments/Date Corrected
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Insulation free of visible signs of damage?
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Comments/Date Corrected
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Insulation adequately protected from water intrusion?
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Comments/Date Corrected
Level and Overfill Prevention Equipment
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Electronic or mechanical liquid level gauge tested for proper operation?
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Comments/Date Corrected
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Electronic or mechanical liquid level gauge calibrated during the previous 12 months?
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Comments/Date Corrected
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Is overfill prevention equipment in good working condition (overfill valve, audible alarm, etc.)?
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Comments/Date Corrected
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Is tank ullage being determined and documented before filling the tank?
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Comments/Date Corrected
Electrical Equipment
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Is tank/equipment grounding adequate and in good condition?
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Comments/Date Corrected
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Is electrical wiring for control boxes, lights, and other high voltage equipment in good condition?
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Comments/Date Corrected
Tank/Piping Release Detection
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Is inventory control being performed and documented as required?
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Comments/Date Corrected
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Is release detection being performed and documented on underground piping as required?
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Comments/Date Corrected
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Additional Comments