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Dike drainage valves are open <br />Fencing, gates, or lighting is non-functional <br />Signature: <br />VG!��%,y-tri <br />❑ A <br />❑ ❑ <br />Date:C-- 17�� <br />Tracy ] ruck mui Auto Stop <br />ECEIVED <br />sT �"- <br />�i�`�� <br />OCT 19 2017 <br />MONTHLY FACILITY INSPECTION CHECKLIST (Attachment B) ENVIRONMENTAL HEALTH <br />PERMIT/SERVICES <br />Instructions: This inspection record will be completed every month. Place an X in the appropriate box <br />for each item. If any response requires elaboration, do so in the Descriptions & Comments space <br />provided. Further descriptions or comments should be attached <br />on a separate sheet of paper if <br />necessary. <br />Yes <br />No Descriptions & Comments <br />Tank surfaces show signs of leakage <br />❑ <br />"Tanks are damaged, rusted or deteriorated <br />❑ <br />Bolts, rivets, or seams are damaged <br />❑ <br />z <br />Tank supports are deteriorated or buckled <br />❑ <br />Tank foundations have eroded or settled <br />❑ <br />Level gauges or alarms are inoperative <br />❑ <br />Vents are obstructed <br />❑ <br />RI <br />Valve seals or gaskets are leaking <br />❑ <br />�] <br />Pipelines or supports are damaged or deteriorated <br />❑ <br />f� <br />BLIFied pipelines are exposed <br />❑ <br />Loading/unloading area is damaged or deteriorated <br />❑ <br />Connections are not capped or blank-flanged <br />❑l <br />Secondary containment is damaged or stained <br />❑ <br />/�7 <br />Dike drainage valves are open <br />Fencing, gates, or lighting is non-functional <br />Signature: <br />VG!��%,y-tri <br />❑ A <br />❑ ❑ <br />Date:C-- 17�� <br />Tracy ] ruck mui Auto Stop <br />