OSM 3.17 Exhibit 2 - Annual Visual Inspection

Tank ID

SAP Tank#

Size

Status

• In Service

• Out of Service

Product

Material of Construction

Original Shell Thickness

Flame Arrestor?

• Yes
• No
• N / A

Grounded?

• Yes
• No
• N / A

Design Code

Year Constructed

Year Installed

Anchored

Tank Located Indoors/Outdoors

• Indoors

• Outdoors

Above Ground or Below Ground

• Above Ground

• Below Ground

Number of Vents (N/A if zero vents)

Vent 1 Size (N/A if zero vents)

Vent 2 Size (N/A if zero vents)

Vent 3 Size (N/A if zero vents)

Vent 4 Size (N/A if zero vents)

Lined?

• Yes
• No
• N / A

Tank Diameter

Tank Length

ID/Serial Plate

Level Indicator?

• Yes
• No
• N / A

Level Indicator Type

High Level Alarm?

• Yes
• No
• N / A

High Level Alarm Type

In Containment?

• Yes
• No
• N / A

Insulated?

• Yes
• No
• N / A

Steam Coil?

• Yes
• No
• N / A

Electric Heat Trace

• Yes
• No
• N / A

Fire Proofed?

• Yes
• No
• N / A

Scrubbed?

• Yes
• No
• N / A

Confirm Tank Mgmts Data

Check For Signs of Spill, Debris, Cracks or Fire Hazards

• Pass
• Flag
• Fail

Drain Valves Operable and Closed Position

• Pass
• Flag
• Fail

Clear Access In/Out of Tank Farm

• Pass
• Flag
• Fail

Signs of Visible Tank Farm Containment Leakage

• Pass
• Flag
• Fail

Check Pumps & Piping For Leaks, Corrosion or Damage

• Pass
• Flag
• Fail

Check Tank Ladder & Platform For Signs of Corrosion or Damage

• Pass
• Flag
• Fail

Check Tank Foundation For Settlement or Washout

• Pass
• Flag
• Fail

Check Tank Foundation For Cracking or Spalling

• Pass
• Flag
• Fail

Check That Water Drains Away From Tanks

• Pass
• Flag
• Fail

Check Tank Farm Coatings For Damage

• Pass
• Flag
• Fail

Check Bonding, Grounding Cables For Physical Damage

• Pass
• Flag
• Fail

Verify Grounding System Annual Maintenance Completed

• Pass
• Flag
• Fail

Check Tank Anchors For Signs of Corrosion or Damage

• Pass
• Flag
• Fail

Verify Vents Are Not Obstructed

• Pass
• Flag
• Fail

Check All Valves For Signs of Corrosion, Leaks and Damage

• Pass
• Flag
• Fail

Check Pressure Regulators For Proper Operation

• Pass
• Flag
• Fail

Check Relief Valve Is In Proper Orientation & Check Certification

• Pass
• Flag
• Fail

Follow Manufacturer's Instruction For Testing Flame Arrestors

• Pass
• Flag
• Fail

Check Fire Safe Valves Can Manually Cycle & Move Freely

• Pass
• Flag
• Fail

Check That The Strainer Is Clean & In Good Condition

• Pass
• Flag
• Fail

Inspect Liquid Level Equipment For Physical Damage

• Pass
• Flag
• Fail

Has Liquid Level Equipment Been Tested?

• Yes
• No
• N / A

Does Liquid Level Operate As Required?

• Yes
• No
• N / A

Does The Overfill Prevention System Work As Required?

• Yes
• No
• N / A

Check Condition of Insulated Tanks For Missing Sections, Moisture or Damage

• Pass
• Flag
• Fail

Ensure All Labels & Tags Are Intact and Readable

• Pass
• Flag
• Fail

Inspector's Signature: