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16 <br />Are all valves free of leaks, corrosion and other <br />damage? Follow manufacturers' instructions for <br />regular maintenance of these items. Check the <br />following and verify (as applicable): <br />Anti-siphon valve <br />Check valve <br />Gate valve <br />Pressure regulator valve <br />Expansion relief valve <br />Solenoid valve <br />Fire valve <br />Shear valve <br />EYes E No EN/A <br />OYes ONo EN/A <br />OYes E No EN/A <br />OYes ONo EN/A <br />ElYes EINo EN/A <br />OYes EINo EN/A <br />OYes EINo EN/A <br />17 Are strainers and filters clean and in good condition? Yes • No • N/A <br />Insulated Tanks <br />18 <br />Free of missing insulation? <br />Insulation free of visible signs of damage? <br />Insulation adequately protected from water intrusion? <br />Yes M No • N/A <br />19 Insulation free of noticeable areas of moisture? Yes • No • N/A <br />20 Insulation free of mold? II Yes • No • N/A <br />21 Free of visible signs of coating failure? Yes • No • N/A <br />Tank / Piping Release Detection <br />22 Is inventory control being performed and documented <br />if required? Yes • No M N/A <br />23 Is release detection being performed and documented <br />if required? Yes • No • N/A <br />Other Equipment <br />24 Are electrical wiring and boxes in good condition? Yes III No • N/A <br />25 <br />Has the cathodic protection system on <br />the tank been tested as required by <br />the designing engineer? <br />Yes • No M N/A <br />Annual Checklist Page 3 of 4