Fuel Farm inspection PCCP

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspection info

• Tank # or name

• Date and time

  Date

• Tank location

• Inspector name

• Signature for PCCP

  Sign

• Photo of tank

  Media

• Photo 2

  Media

Inspection items

• Tank exterior surface shows signs of leakage

  Safe

  At Risk

  N/A

• Ground near ASTs shows signs of oil leakage

  Safe

  At Risk

  N/A

• Secondary containment contains oil

  Safe

  At Risk

  N/A

• Bolts, rivets, or seams show signs of damage, rust, or deterioration

  Safe

  At Risk

  N/A

• Vents obstructed

  Safe

  At Risk

  N/A

• AST system supports deteriorated or buckling

  Safe

  At Risk

  N/A

• Valves, seals or gaskets leaking

  Safe

  At Risk

  N/A

• Dispenser hose damaged or deteriorating

  Safe

  At Risk

  N/A

• Dispenser nozzles damaged or leaking

  Safe

  At Risk

  N/A

• Associated piping damaged or leaking

  Safe

  At Risk

  N/A

• Vehicle guards (bollards, concrete blocks) damaged

  Safe

  At Risk

  N/A

• Emergency shut offs working properly

  Safe

  At Risk

  N/A

• Sufficient amount of spill control equipment available

  Safe

  At Risk

  N/A

• Fire extinguishers available and currently inspected

  Safe

  At Risk

  N/A