WRW Weekly Cardlock Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Aboveground (AST) or Underground (UST)

  Select Aboveground Underground

  • Aboveground
  • Underground

• Facility #

• Monthly records kept properly

  Yes

  No

  N/A

• Automatic tank gauge working properly

  Yes

  No

  N/A

• Fill and fill lids properly marked

  Yes

  No

  N/A

• Spill containments are free of fuel and debris

  Yes

  No

  N/A

• Fill caps are tight and in good condition

  Yes

  No

  N/A

• Vapor caps are tight and in good condition

  Yes

  No

  N/A

• Tanks are checked for water

  Yes

  No

  N/A

• Overfill alarm is operational

  Yes

  No

  N/A

• Cathodic protection system is operating properly

  Yes

  No

  N/A

• Turbine sumps free of fuel, water, and debris

  Yes

  No

  N/A

• Turbine sump sensors at proper height & location

  Yes

  No

  N/A

• All hanging hardware in good condition

  Yes

  No

  N/A

• Dispensers labeled properly

  Yes

  No

  N/A

• Dispensers checked for leaks

  Yes

  No

  N/A

• All meters have security seals

  Yes

  No

  N/A

• Check all meters for jump and creep

  Yes

  No

  N/A

• Dispenser sumps free of fuel, water, and debris

  Yes

  No

  N/A

• All fuel, water, and debris removed from sumps

  Yes

  No

  N/A

Dispensers

• Decals posted and readable

  Yes

  No

  N/A

• Are dispensers clean?

  Yes

  No

  N/A

• All lights lit & all displays readable and operational

  Yes

  No

  N/A

Nozzles

• Trigger works properly

  Yes

  No

  N/A

• Hold open latch works properly

  Yes

  No

  N/A

Hoses

• Are any hoses cut, crimped, torn, flattened, or frayed?

  Yes

  No

  N/A

• Is the breakaway on the nozzle side of the reactor connection?

  Yes

  No

  N/A

• Is any fuel leaking from the connections?

  Yes

  No

  N/A

• Are all of the reactors working properly?

  Yes

  No

  N/A

Swivels

• All swivels move freely

  Yes

  No

  N/A

Underground storage tanks

• Spill buckets CLEAN & DRY?

  Yes

  No

  N/A

• Are the caps locked on securely? With gaskets in place?

  Yes

  No

  N/A

• Fills labeled correctly by Grade

  Yes

  No

  N/A

• Are PV valves on the vent pipes?

  Yes

  No

  N/A

• Are PV valves damaged?

  Yes

  No

  N/A

Permits

• Permits and licenses posted

  Yes

  No

  N/A

• Inspection & Maintenance eLogs current, complete, and accurate?

  Yes

  No

  N/A

Overall site conditions

• Paint

  Yes

  No

  N/A

• Is the site clean?<br>

  Yes

  No

  N/A

• Condition of concrete

  Yes

  No

  N/A

• Is asphalt in good condition?

  Yes

  No

  N/A

• How is the landscaping?

  Yes

  No

  N/A

Parts Used

Parts ordered