D.2 TANK TESTING INSPECTION CHECKLIST SHEET.pdf

Monthly Tank Testing Inspection Checklist and Inspection Sheet Page 1/1

Instructions: The monthly tank inspection program includes review of all oil storage tanks at the Facility.

Use this Form and Table 2 listing all tanks. to document the visual inspection/testing and any deficiencies found. If and deficiencies are noted during the inspection, or if any corrective actions are taken,_provide comments or details in the space provided below. Maintain copy of completed form for_three (3) years with this SPCC Plan.

Inspection Date: ______ _

Facility Name/Address: ________________________________________________________________________

Inspection Completed By: __________ Tank ID ______ _

All drums and totes:

- Visually inspect all vendor supplied drums and totes. These must be elevated so that all sides are visible.

All tanks and totes:

- Inspect all pipe connections to the tank and valves for evidence of leakage.

- Replace gaskets in flanged connections and tighten threaded connections, if necessary.

All tanks and totes:

- Inspect flexible hoses used for fuel and oil transfer or dispensing for condition. Replace any hose that is cracked, bulging or otherwise damaged.

Spill kits:

- Check spill kits and other response equipment to verify sufficient inventory. Restock as needed.

COMMENTS: Describe any deficiencies

FOLLOW-UP ACTIONS:

NOTIFICATIONS:

Site Manager Date: ____ Time: ___ _

Note: Attach copy of Table 4, Tank Integrity Program, used for inspection.

Note: Maintain copy of completed form for three (3) years with this SPCC Plan.