Storage Tank System Leak Autopsy Report Form Please check all blocks that apply for the entire form Site Information Facility Name Facility ID Number County Owner/Operator Name System Information (At the Time of Release) Tank Tank Type Underground Storage Tank Shop-fabricated Aboveground Storage Tank Field-erected Aboveground Storage Tank Tank Installation Date:____________________________________ Tank Manufacturer Name:_________________________________ Piping Installation Date___________________________________ Piping Manufacturer Name:________________________________ (Note if Unknown) (Note if Unknown) (Note if Unknown) (Note if Unknown) System Information Please check all blocks that apply for the entire form USTs Material Galvanized Steel Fiberglass Composite Unprotected Steel Other Approved Concrete Polyethylene Unknown Other Attributes Sacrificial Anodes Impressed Current System Internal Lining Single Wall Double Wall (same material) Double Wall (different material) Secondary Containment with a liner Other Approved (Tank Bladders, etc.) Compartmented Ancillary Equipment Spill Containment Bucket No Spill Containment Unknown Overfill Protection Ball Check Valve Flow Shut-Off Tight Fill Alarm System No Overfill Protection Unknown ASTs Material Steel Concrete Polyethylene Approved Synthetic Other Approved Cut and Cover Unknown Other Attributes Shop-Fabricated Field-Erected Synthetic liner beneath tank (SC) Concrete beneath tank (SC) Double Wall Internal Secondary Containment Other Approved Secondary Containment Single Wall Impressed Current System Synthetic Dike Field Liner Concrete Dike Field Liner Other Approved Dike Field Liner Secondary Containment around pumps/valves No Dike Field Secondary Containment Ancillary Equipment Overfill Protection Flow Shut-Off Alarm System Gauges Other Approved No Overfill Protection Spill Cont. (for ShopFabricated Tanks) No Spill Containment Piping – AST or UST Material Other Attributes Ancillary Equipment Galvanized Steel External Coating Fiberglass Composite Unprotected Steel Flexible Synthetic Other Approved Dispenser Sump(s) No Dispenser Sumps Unknown Piping Sump(s) No Piping Sumps Unknown Single check valve Sacrificial Anodes Impressed Current System Single Wall Double Wall (same material) Double Wall (different material) Secondary Containment with a liner Other Approved Secondary Containment Box-trench Liner Pressurized Not-Pressurized except when in use Unknown Suction Manifolded Bulk Product Small Diameter Hydrant System Aboveground, no contact with soil Over Surface Water Foot Valves Unknown Mechanical Line Leak Detector (LLD) Electronic LLD Unknown No Line Leak Detector Leak Detection UST Internal Interstitial Monitoring Interstitial Monitoring within a liner system Groundwater Monitoring Wells Vapor Monitoring Wells SIR ATG Tank Tightness Testing Inventory Reconciliation Manual Tank Gauging Visual Inspections Other Approved Methods AST Interstitial Monitoring Groundwater Monitoring Wells Vapor Monitoring Wells Vapor Monitoring Probes Tracer Technology Visual Inspections Cable Systems Fiber-optic Technologies SPCC Plans Tank Shell Monitoring System Other Approved Methods Piping Interstitial Monitoring Groundwater Monitoring Wells Vapor Monitoring Wells Vapor Monitoring Probes Tracer Technology Visual Inspections Cable Systems Pressure Tests (Bulk) Pressure Tests (Small) Mechanical Line Leak Detectors Automatic Line Leak Detectors Other Approved Methods Release Information Date of receipt of test results or discovery of confirmed discharge: __________________________month/day/year Estimated number of gallons discharged:_______________ Latitude and Longitude_____________________ Discharge affected Air Soil Ground water Drinking water well(s) Surface water Other________________________________ Used/waste oil New/lube oil Mineral acid Petroleum Contact Water Pesticides Chlorine Compounds Ammonia Compounds Petroleum Derivative Products Other Unknown Type of regulated substance discharged: (check one) Gasoline Diesel Kerosene Jet fuel Aviation gas Gasohol Emergency Generator Diesel Fuel Heating oil Hazardous substance Grades 5 & 6 Residual Oils Method of Discovery of the Discharge Leak Detection Methods ***If Leak Detection, specify method: Closure-in-Place Removal Installation or Upgrade Property Transfer Visual Olfactory Water in Tank Tank or LineTightness Testing Performed for other Reasons_______________ Internal Inspection Unknown Other ____________________ Inventory Reconciliation Manual Tank Gauging Groundwater Monitoring Vapor Monitoring Secondary/Interstitial Monitoring Annual or Regularly Scheduled Tank Tightness Testing Annual or Regularly Scheduled Line Tightness Testing SIR ATG Analytical tests or samples Mechanical LLD Electronic LLD Visual Inspection of ASTs Bulk Product Piping Pressure Tests Fiber-Optic or Cable Technologies Other Approved Methods Vapor Monitoring Probes Other_______________ Visual Inspection of USTs Tracer technologies Did the method of Leak Detection relied on for compliance purposes fail to detect the release? (Y,N, U) If so, what was the method relied on for compliance purposes?___________________________________ Source of Discharge: UST Small Diameter Piping Flex-Connector UST Vent Line UST Fill Pipe UST Turbine Pump Dispenser Delivery Vehicle UST Electronic/Mechanical Line Leak Detector Other _______________ Cause of the Discharge Loose Component (filter, piping connection, bung, etc) Corrosion Spill Puncture Overfill Material Failure (crack, split, etc.) Weather Material Incompatability Unknown Other _____________________________ Shop-Fabricated AST Field-erected AST Bulk Product Piping Pipeline Valves (ASTs) Pump (ASTs) Barge or Vessel Bulk Product Dock Piping (connected to ASTs) Hydrant Pit (AST systems) AST Vents Improper Installation Vehicle Accident Physical or Mechanical Damage Human Error Vandalism or Malicious Intent Fire/Explosion Release Identified by: Owner/Operator Third Party Service Contractor State Inspector Local Government Inspector Other Additional Information: (Attach Photos if available) SIGNATURE:_________________________________________ AFFLILIATION:_______________________________________