SPILL PREVENTION, CONTROL & COUNTERMEASURE PLAN

Storage Tanks Inspection Checklist

TANK LOCATION: ___________________________
This inspection should be completed every month. Place an X in the appropriate box for each item. If
any response requires additional elaboration, do so in the Descriptions and Comments space
provided, or on a separate sheet of paper. If you answer YES on any question, describe the
corrective action taken at the bottom of the page.
YES
_______

NO
______

CORRECTIVE ACTION
___________________

Tanks are damaged, rusted or deteriorated _______

______

___________________

Bolts, rivets or seams are damaged

_______

______

___________________

Tank supports are deteriorated or buckled

_______

______

___________________

Tank foundations have eroded or settled

_______

______

___________________

Level gauges or alarms are inoperative

_______

______

___________________

Vents are obstructed

_______

______

___________________

Valve seals or gaskets are leaking

_______

______

___________________

Pipelines or supports are damaged

_______

______

___________________

Buried pipelines are exposed

_______

______

___________________

Loading/unloading area is damaged

_______

______

___________________

Connections are not capped/blank-flanged _______

______

___________________

Secondary containment is damaged

_______

______

___________________

Dike drainage valves are open

_______

______

___________________

Fencing, gates or lighting is non-functional _______

______

___________________

Check contents/serviceability of Spill kits

______

___________________

Tank surfaces show signs of leakage

_______

Remarks:
________________________________________________________________________________
________________________________________________________________________________
__________________________
Signature

Return to: EHSO, 55 Hughes Hall.

____________________
Date

For questions call: 9-2829