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DATE: EXHIBIT K <br /> MONTHLY BULK STORAGE CONTAINER INSPECTION CHECKLIST <br /> TIME: <br /> INSPECTOR: BROADBASE INC,• JIFFY LUBE STORE#2322 <br /> VOLUME TANK TANK OVERFILL SECONDARY <br /> [TANK SIZE CONTENTS LOCATION IN INTEGRITY' DEVICE CONTAINMENT° VICINITY' INTERSTITLAL <br /> GAL. _ GALLONS' SPACE <br /> 1 1000 Used Oil Lower Ba <br /> 2 1000 to 7-30 Lower Ba NA <br /> 3 1000 5W30 Lower B 07 NA <br /> 4 500 ATF Lower Ba NA <br /> 5 500 15W40 Lower Ba NA <br /> 6 85 1OW30 Lower Ba NA <br /> 7 120 GL-5 Lower Bay 01NA <br /> 8 120 5 W30 Lower Bay <br /> 9 NA <br /> 85 5W30 S Lower Bay V0 NA <br /> IO 120 5W30HM Lower BayNA <br /> 11 75 Deleted Lower Ba ✓ .�� <br /> 12NA <br /> 85 SW30 HM Lower Ba <br /> 13 180 SF 5W30 Lower Ba NA <br /> 14 85 SF 5W20 Lower Ba NA <br /> 15 150 Antifreeze Lower Ba NA <br /> 55-GALLON CONTAINER STORAGE AREAS INTEGRITY OF CONTAINERS SECONDARY CONTAINMENT <br /> GENERAL REMARKS': <br /> STORE MANAGERS SIGNATURE: <br /> Inspection Procedures: <br /> 1. Volume of Oil in gallons—Measure and record volume of oil stored in each tank <br /> 2. Storage Container Structural Integrity—Inspect the tank for the presence of rust spots,dents,leakage around seams,bolts,pipe and pump fittings/connections <br /> to tank, <br /> 3. Tank Overfill Device on used oil tank—If applicable test the device used to detect overfills in the used oil tank to make sure that it is working properly, <br /> 4. Secondary Containment—Inspect the secondary containment for cracks, gaps or other pervious areas in the floor or curb/diking. <br /> 5. Vicinity and Piping—Inspect the area around the storage container for evidence of leaks and discharges. Inspect the aboveground portions of piping,including <br /> valves and piping supports,for signs of leaks,rust spots,dents, and loose fittings. <br /> 6. Remarks—Explain any corrective action taken, if necessary, <br /> 7. Inspect interstitial space of double-walled tanks.Check for leaks from the inner tank by inspecting the interstitial space between the inner and outer tank. For <br /> single-walled tanks mark this section as N/A. <br /> r �` 0 � 1 = <br />