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WEEKLY BULK DIESEL ABOVE GROUND'TANK INSPECTION CHECKLIST <br /> Tank: <br /> Inspector Name: f/ Signature: Date: ' <br /> rYES NO' NIA . <br /> 1 Is the tank system free of visual signs of damage (cracks, dents, corrosion or leakage): <br /> a. Tank exterior—including small cracks in concrete exterior or rusting on steel components. <br /> b. Piping, hoses, valves, fittings or connections? <br /> rc. Tank and piping mounts, supports and foundations?(also check under tank if possible) <br /> 2. Is the secondary containment leak detection system alarm horn and light properly operating? j <br /> test the alarmpanel) <br /> 3. Is only clear glass(i.e. no orange indicator) showing the secondary containment leak ? l\ <br /> Detection float indicator? <br /> 4..Is equipment functioning properly (test or cycle if possible) <br /> a. Pumps,valves and connections? <br /> I <br /> V/- <br /> b. High-level alarm at the tank and at fill port area) and the tanks' fuel level guage? <br /> 5. Is tank area (and entire security fenced area) clean and free of leaves, trash or other debris? <br /> 6. Is the tank,tank fill box interior and immediate area around the tank free of oil/fuel spill <br /> Residues or other indications of leakage or spillage? <br /> 7. Is lank clearly and legibly signed/labeled: NFPA numbered warning signs. No smoking, <br /> Contents, etc. <br /> 8. Are the loading rocedures posted on the tank fill box and in good condition? <br /> 9. Is the tank secured from vandalism! ate locked? <br /> 10. Are the spill control supplies present and well stocked? <br /> 'Describe any observations for items checked "NO": <br /> r _ <br /> 'Corrective actions required or taken for observations for items checked "NO": <br /> Due Date: /J' JFollow-Up Date <br /> i Page 20 <br />