Title Page
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Site conducted
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Indication of reduced system flow or other system operational deficiency?
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Strainer clean and in good condition?
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Filter in good condition and within the manufactures expected service life?
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Visible signs of leakage or damage around the tanks, valves, piping, concrete pad, transfer area, ring-wall or ground?
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Water in primary tank, secondary containment interstice, dike, transfer containment or spill container?
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Product in secondary containment interstice, dike transfer containment, or spill container?
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Tank liquid level gauge readable and functional?
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Ladder and platform structure secure with no sign of severe corrosion or damage?
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Visible portions of containment liner or expansion joint seam sealer in good condition with no signs of blistering, tearing, or delamination.
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Containment egress pathways clear and gates/doors operable?
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Debris or fire hazard in containment, transfer area, or spill container?<br>.
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Drain valves operable and in closed poistion?
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All tanks openings properly sealed? Caps and covers have functional fittings, hardware and gaskets?
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Leak detection for underground piping operable and not in alarm condition?
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If equipped with an audible and or visual over fill alarm, does it operate when test button is depressed?
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For above item, is the battery charged if applicable?
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Identification labels and tags secure, intact, and readable?
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Are there any other conditions that should be addressed for continued safe operation that may effect the site SPCC plan?
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Comments