Matt Harken SPCC Inspection

• Site Inspected

  Select

• Inspection Date

  Date

• Inspector Name

• Does your facility have a bulk refined fuel plant?

  Yes

  No

Tank and Piping

• Is the exterior of all tanks (roof, shell, heads, bottom, connections, fittings, valves, etc.) free of visible leaks?<br>Note: If "No," identify tank and describe leak and actions taken in the comments below.

  Yes

  No

  N/A

• Are the liquid level gauges legible and in good working condition?

  Yes

  No

  N/A

• Is the area around the tanks (concrete surfaces, ground, containment, etc.) free of visible signs of leakage?

  Yes

  No

  N/A

• Are the primary tanks free of water or has another preventative measure been taken?

  Yes

  No

  N/A

Tank Equipment

• Is the spill container (spill bucket) empty, free of visible leaks, and in good working condition?

  Yes

  No

  N/A

• Are piping connections to the tanks (valves, fittings, pumps, etc.) free of visible leaks?<br>Note: If "No," identify location and describe the leak in the comments below.

  Yes

  No

  N/A

• Do the ladders, platforms, and walkways appear to be secure with no sign of severe corrosion or damage?

  Yes

  No

  N/A

Containment (Diking/Impounding)

• Is the containment free of excess liquid, debris, cracks, corrosion, erosion, fire hazards, and other integrity issues?

  Yes

  No

  N/A

• Are dike drain valves closed and in good working condition?

  Yes

  No

  N/A

• Are containment egress pathways clear and any gates or doors operable?

  Yes

  No

  N/A

Concrete Exterior AST

• Inspect all sides for cracks in concrete. Are there any cracks in the concrete exterior larger than 1/16"?

  Yes

  No

  N/A

• Inspect concrete exterior body of the tank for cleanliness, need of coating, or rusting where applicable. Is the tank exterior in acceptable condition?

  Yes

  No

  N/A

• Visually inspect all tank top openings including nipples, manways, tank top overfill containers, and leak detection tubes. Is the sealant between all tank top openings and concrete in tact and in good condition?

  Yes

  No

  N/A

• Comments about the bulk refined fuel plant?

• Does your facility have aboveground fuel tanks for Fast Stop or company use?

  Yes

  No

Tank and Piping

• Is the exterior of all tanks (roof, shell, heads, bottom, connections, fittings, valves, etc.) free of visible leaks?<br>Note: If "No," identify tank and describe leak and actions taken in the comments below.

  Yes

  No

  N/A

• Are the liquid level gauges legible and in good working condition?

  Yes

  No

  N/A

• Is the area around the tanks (concrete surfaces, ground, containment, etc.) free of visible signs of leakage?

  Yes

  No

  N/A

• Are the primary tanks free of water or has another preventative measure been taken?

  Yes

  No

  N/A

• For double-wall tanks, is interstitial monitoring equipment (where applicable) in good working condition?

  Yes

  No

  N/A

• For double-wall tanks, is interstice free of liquid?<br>Remove the liquid if it is found. If tank product is found, investigate possible leak.

  Yes

  No

  N/A

Tank Equipment

• Is the spill container (spill bucket) empty, free of visible leaks, and in good working condition?

  Yes

  No

  N/A

• Are piping connections to the tanks (valves, fittings, pumps, etc.) free of visible leaks?<br>Note: If "No," identify location and describe the leak in the comments below.

  Yes

  No

  N/A

• Do you have any comments about the aboveground fuel tanks for Fast Stop or company use?

• Does your facility have fuel or oil products in portable containers? <br>Examples: used oil, power fluid, hydraulic oil, N-Serve shuttles, etc.

  Yes

  No

Portable Container Containment/Storage Area

• Are all portable containers within designated storage area?

  Yes

  No

  N/A

• Is the containment and storage area free of excess liquid, debris, cracks, and fire hazards?

  Yes

  No

  N/A

• Are drain valves closed and in good working condition?

  Yes

  No

  N/A

• Are containment egress pathways clear and all gates/doors operable?

  Yes

  No

  N/A

Containers

• Is the container free of leaks?<br>Note: If "No," identify container and describe leak in the comments below.

  Yes

  No

  N/A

• Is the container free of distortions, buckling, denting, or bulging?

  Yes

  No

  N/A

• Do you have any comments about the portable containers used to store fuel and oil products?

• Inspector’s Signature

  Sign