MIA SPCC Monthly Tank Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

North 40 Fueling

Tanks

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

West Vault Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

East Vault Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

D-Tram Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

T3 CP Generator 1 Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

T3 CP Generator 2 Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

T3 CP Generator 3 Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

T3 CP Generator 4 Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

0 Level Loading Dock

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

Gate A-10 Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

Rotunda Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

Ticketing Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

SW Gates Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

Great Hall Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A

SE D-Gates Generator Tank

Tank

• Drip Marks

  Yes

  No

  N/A

• Tank Discoloration

  Yes

  No

  N/A

• Leaked Material

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

Foundation

• Gaps

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• Cracks

  Yes

  No

  N/A

• Other Damage

  Yes

  No

  N/A

Piping

• Droplets

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing

  Yes

  No

  N/A

• Valve/Seal Seepage

  Yes

  No

  N/A