Spcc annual field inspection checklist
Inspection
What does this form include?
This form contains 23 sections:
Facility Name:
Inspection Date: Date
Inspected By:
Valves
- Are there any liquid leaks?
- Are there any signs of misting?
Flanges
- Are there any liquid leaks?
- Are there any signs of misting?
Pumps
- Are there any liquid leaks?
- Are there any signs of misting?
Dump Lever Arms
- Are there any liquid leaks?
- Are there any signs of misting?
Tanks
- Do the tank surfaces show signs of leakage?
- Is there any staining on the ground?
- Are there holes in the tanks? (Including pinholes)
- Are the tanks damaged, rusted, or deteriorated?
- Are any of the bolts, rivets, or seams damaged?
- Are level gauges or alarms inoperative?
- Are any signs or labels missing on tanks?
- Have any tank supports deteriorated or buckled?
- Have the tank foundations eroded or settled?
Secondary Containment
- Is the secondary containment damaged or not adequate?
- Is the drainage valve open or broken?
- Is there trash or vegetation inside the containment?
- Is there any staining inside or outside the containment?
Hatches
- Are there stains around any of the hatches?
- Are any hatches open or partly open?
- Gaskets not properly sealing or showing signs of deterioration?
- Are there visible gas emissions?
Relief Valves & Vents
- Are there any leaks?
- Are there any visible gas emissions?
- Vents are obstructed?
Separator(s)
- Does shell condition show signs of:Pitting, Rust or Deterioration
- Gaskets not properly sealing or showing signs of deterioration?
- Does the equipment show signs of leakage?
Pipelines
- Are any pipelines or supports damaged or deteriorating?
- Is any buried piping exposed?
- Are there any out-of-service pipes without caps?
- Are there any liquid leaks?
Response Equipment
- Response equipment inventory is incomplete?
Fencing & Gates
- Fencing and gates are damaged or non-functional?
Lighting
- Is lighting non-functional?
Signage
- Is proper signage missing?
Pumps & Valves
- Pumps and valves are not locked (if not in use)?
Load Lines
- Are load lines damaged or deteriorated?
Environmental Pots
- Are environmental pots damaged or leaking?
- Is there any staining beneath environmental pots?
- Is there any liquid in environmental pots?
Additional Comments:
Has any equipment been added or removed since last inspection? If so, list below.
Signature:
Use this template