SPCC Annual Field Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Components

Valves 112.8 (d)(4) 112.9 (d)(1)

• Are there any signs of misting

  NO

  YES

• Are there any liquid leaks?

  NO

  YES

Flanges 112.8 (d)(4)

• Are there any liquid leaks?

  NO

  YES

• Are there any signs of misting?

  NO

  YES

Pumps 112.8 (d)(4)

Dump Lever Arms 112.11(d)

• Are there any liquid leaks?

  NO

  YES

• Are there any signs of misting?

  NO

  YES

Vessels

Tanks 112.9(c)(3)

• Do the tank surfaces show signs of leakage?

  NO

  YES

• Is there any staining on the ground?

  NO

  YES

• Are there holes in the tanks? (Including pinholes)

  NO

  YES

• Are the tanks damaged, rusted, or deteriorated?

  NO

  YES

• Are any of the bolts, rivets, or seams damaged?

  NO

  YES

• Are level gauges or alarms inoperative?

  NO

  YES

• Are any signs or labels missing on tanks?

  NO

  YES

• Have any tank supports deteriorated or buckled?

  NO

  YES

• Have the tank foundation eroded or settled?

  NO

  YES

Secondary Containment 112.9(c)(2) 112.9(b)(1) 112.9(b)(1) 112.7(c)

• Is the secondary containment damaged or not adequate?

  NO

  YES

• Is the drainage valve open or broken?

  NO

  YES

• Is there trash or vegetation inside the containment?

  NO

  YES

• Is there any staining inside or outside the containment?

  NO

  YES

Hatches 112.8(d)(4)

• Are there stains around the hatches?

  NO

  YES

• Are any hatches open or partly open?

  NO

  YES

• Gaskets not properly sealing or showing signs of deterioration?

  NO

  YES

• Are there visible gas emissions?

  NO

  YES

Relief Valves & Vents 112.9(d)(2)

• Are there any leaks?

  NO

  YES

• Are there any visible gas emissions?

  NO

  YES

• Vents are obstructed?

  NO

  YES

Separator(s) 112.9(c)(3)

• Does she'll condition show signs of pitting, rusting, or deterioration?

  NO

  YES

• Gaskets not properly sealing or showing signs of deterioration?

  NO

  YES

• Does the equipment show signs of leakage?

  NO

  YES

Piping

Pipelines 112.8(d)(4) 112.9(d)(1)

• Are any pipeline or supports damaged or deteriorating?

  NO

  YES

• Is any buried piping exposed?

  NO

  YES

• Are there any out of service pipes without caps

  NO

  YES

• Are there any liquid leaks?

  NO

  YES

Response Equipment 112.7(d)(2) 112.7(a)(3)(iv)

• Response equipment inventory is complete

  Yes

  No

  N/A

Security/Safety

Fencing & Gates 112.7(g)

• Fencing and gates are damaged or non-functional?

  NO

  YES

Lighting 112.7(g)

• Is lighting non-functional?

  NO

  YES

Signage

• Is proper signage missing?

  NO

  YES

Pumps & Valves 112.7(g)

• Pumps and valves are not locked (if not in use)?

  NO

  YES

Transfer Equipment

Load lines 112.7(h) 112.9(d)(1)

• Are load line damaged or deteriorated?

  NO

  YES

Environmental Pots 112.9(b)(2) 112.7(h)

• Are environmental pots damaged or leaking?

  NO

  YES

• Is there any staining beneath environmental pots?

  NO

  YES

• Is there any any liquid in environmental pots?

  NO

  YES

Additional Comments

Has any equipment been added or remover since last inspection?

• Add drawing

  Drawing

• Add signature

  Sign