Laserfiche WebLink
Annual Facility Inspection Checklist <br /> This inspection record must be completed each year. If any response requires further elaboration, provide comments <br /> in Description & Comments space provided. Further description and comments, if necessary, must be provided on a <br /> separate sheet of paper and attached to this sheet. "Any item that receives "yes"as an answer must be described <br /> and addressed immediately. <br /> Storage Tanks Enclosure Y** N Description & Comment <br /> AST# <br /> Tank surfaces show signs of leakage <br /> Tank is damaged, rusted or deteriorated <br /> Bolts, rivets or seams are damaged <br /> Tank supports are deteriorated or buckled <br /> Level gauges or alarms are inoperative <br /> Normal Vents are obstructed <br /> Enclosure Drain is clear of <br /> debris/obstructions <br /> Enclosure Floor is clear of petroleum <br /> product <br /> Tank shows deterioration of paint <br /> Tank Signage is deteriorating <br /> Fill Box is closed& secured <br /> Fill Box has product present <br /> NFPA 704 Placard attached <br /> Fire Extinguisher Present& Current <br /> Center Ladder is deteriorated or rusted <br /> Tank Illumination Operational <br /> Emergency Vents Operational <br /> Mechanical Shut Off Operational <br /> 2 in. Explosion. Proof Solenoid Valve for <br /> Anti-siphon operational <br /> Siphon Check Valve Operational <br /> 2 in. Ball Valve in working condition <br /> FePetro 2 hp pump secured& not leaking <br /> Ball Valve @ pump in open position <br /> Ball Valve @ pump leaking <br /> OPW Carb approved vent clear from debris <br /> and obstructions <br /> Cam-lock caps on Tank fill connections <br /> Leak detector secured and working <br /> Inventory Control Sensor secured <br /> Veeder-Root Control Systems Operational <br /> Emergency Shut Off Switch Signage <br /> Legible. <br /> Emergency Mechanical Shut Off Valve <br /> Operational <br /> Veeder-Root Leak Detection Operational <br /> Dispensers hoses hanging correctly <br /> Overhead Piping Leaking <br /> Jefferson Solenoid Auto Shut Off <br /> Operational <br /> Morrison Bros. Emergency Shut Off Valve <br /> Secured and Operational <br /> Stainless Braided Cover Piping frayed <br /> End Cap plugs secured <br /> 60 <br />