COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Attachment 5 OCT 2 3 2017 1 TANK INSPECTION CHECKLIST Page 3 of 4 ENVIRONMENTAL HEALTH __,,r kt- FACILITY NAME: �P LOCATION ON FACILITY: q DATE OF INSPECTION: ID - b!% Aboveground Tank Petroleum level in tank ❑ Yes ❑ No ❑ NA Appropriate appurtenances are properly configured D Yes ❑ No D NA Normal vent(s) and riser(s) present at proper elevation and in good operating condition 1- Yes ❑ No '❑ NA Emergency vent(s) present and in good operating condition ❑ Yes ❑ No ❑ NA Overfill protection present and in good operating condition (e.g., spill container to catch any spills during tank filling), and locked when not in use D Yes ❑ No ❑ NA ? Spill protection controls present and in good operating condition (e.g., reservoirs, catchment basins for use during tank filling and vehicle fueling) D Yes ❑ No ❑ NA - Vapor recovery equipment present and in goad operating condition D Yes ❑ No [ NA Tank hose nozzles secured and locked when not in use ❑ Yes ❑ No 1� NA Corrosion protection controls present and in good condition (e.g., paint, cathodic protection, etc.) ❑ Yes ,e3 No ❑ NA Evidence of corrosion on tank, supports, piping, pumps, valves, vents, etc. 31 Yes ❑ No D NA Holes and/or cracks present in tank ❑ Yes No ❑ NA Evidence of leakage from tank D Yes No D NA Evidence of leakage from valves, vents, fittings, piping and other appurtenances ❑ Yes No D NA Evidence of spillage on tank foundation ❑ Yes CIJ No ❑ NA Secondary Containment Drain closed 1� Yes ❑ No ❑ NA Free of debris (e.g., rainwater, snowmelt, dirt, leaves, trash, stored materials, etc.) Yes ❑ No D NA Free of leakage (excluding rainwater or snowmelt) 4 Yes ❑ No ❑ NA Visual leaks in containment drain ❑ Yes Na ❑ NA Signs of cracks in containment walls ❑ Yes l No DNA Signs -of cracks in. containment floor ❑ Yes No ❑ NA Evidence of leakage or spillage ❑ Yes jNc ❑ NA. BACC9 602.DBC-Z22-TRACY