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Facility linspe%tilion Checklists <br />PROFLEET SERVICES <br />15453 North Thornton Road, Lodi, California 95242 <br />Tank Number or Identification: <br />Date: Time: <br />Inspector Name: <br />4= Satisfactory, NA= Not Applicable, X= Repairs and Adjustment Required, C= See Comments under Remarks/ Recommendations <br />DRAINAGE 1 AST's <br />No noticeable oil sheen or runoff <br />�Containment area drainage valves are closed & locked <br />Oiltwater separator systems working properly <br />�PNEffluent <br />from oil/water separators inspected <br />o visible oil sheen in containment area <br />o standing waters in containment area <br />valves, flanges, and gaskets are free from leaks <br />ank surfaces checked for signs of leakage <br />Tank in good condition (no rusting, corrosion) <br />Esolts, rivets, or seams are not damaged <br />Tank foundation intact <br />Level gauges or alarms working properly <br />ents are not obstructed <br />Containment walls are intact <br />PIPELINES TRUCK LOADING / UNLOADING AREA <br />V/ o signs of corrosion damage to pipelines or supporis Vivo slandiny waier ui rack area <br />Wamings signs posted �No leaks in hoses <br />Out -of -service pipes capped Drip pans not overflowing <br />Barriers to protect pipelines from vehicles are in place 77 Catch basins free of contamination <br />�No leaks at valves, flanged, or ether fitting I <br />�`ontainment curbing or trenches intact <br />�► Connections are capped or blahk-flanged-` Spill Containment Matedals on Hand <br />SE9URITY <br />/V t retreS"arld gates intact <br />V Gates Have Locks <br />Starter controls for pumps locked when not in use <br />LOT MAINTENANCE <br />V Inspect lot for excessive dirt/sediment <br />REMARKS / RECOMMENDATIONS: <br />Department Manager / Facility Manger Approval: <br />—✓ ighting is working properly <br />V AST's locked when not in use. <br />/Lot on impervious (paved) areas swept with <br />motorized sweeper <br />Signature: <br />