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[ ] Applicable [ ] Not Applicable

Section 11: Inventory Control

_

For metered storage systems: complete items 1 – 10. For non-metered storage systems: complete items 3 – 6. For tanks using Inventory Control combined with SIR: also complete Section 12d.

#

Answer (P)ass, (PC), (F)ail or (NA) for

Tank

Tank

Tank

each tank

#

#

#

_ _ _ _

____

____

Tank #_____

Tank

  • #

    _____

1 2

3

4

5

6 7

8

Readings recorded each day of operation.

Inventory records are reviewed daily and reconciled monthly. Note: Seven consecutive days of shortage totaling 80-gallons or more must be reported to owner and investigated. Appropriate calibration tank chart is used for calculating volume to nearest 1/8 inch. Stick readings recorded before and after each delivery. Gauge stick is marked so the owner is capable of determining product level to the nearest 1/8 inch and stick is in good condition and not worn. Stick capable of measuring full height of tank.

Monthly water readings checked to the nearest 1/8 inch and used in calculating inventory balances. Prior 12 months of inventory data available.

9

Inventory variations do not exceed 1% + 130 gallons of the metered quantity (sales).

10 Existing inventory results show no evidence of a

release, and no water intrusion. Inventory Control Passes Inspection Questions 1 – 10 are (P) or (PC) or not applicable

If using Statistical Inventory Reconciliation (SIR), also complete Section 12.d. Note: If answer to any question is (F), explain below. List any problems noted during inspection. Note corrections.

Comments:

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Form Number: MDE/WAS/COM.055 Date: April 3, 2007 TTY Users: 800-735-2258

Facility I.D.

_________________

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