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Sunplot BULK CHEMICAL STORAGE AND EQUIPMENT INSPECTIONS CJIFLE. <br /> Name of Inspector: 42 Date: <br /> — Date: <br /> Description Yes or Description of Repairs Needed T—DteaInitials <br /> No Completed Completed By: <br /> 1. Are all tanks labeled with contents,E.P.A.establishment numbers and net contents? /N <br /> 2. Are all secondary and operational area containments free of debris and foreign material? Y�N <br /> 3. Are appurtenances and containers protected against damage from personnel and moving Y N <br /> equipment?(i.e.pipe supports,guardrails,etc.) <br /> 4. Are all valves leak free? No drips or leaks. Y 6 i—a v? 4—r- 4'!' <br /> -'1%nLs <br /> 5. Are all pumps leak free? No leaks or drips N <br /> 6. Are all pipes leak free? No leaks or drips. N <br /> 7. Are all pumps and hoses in good condition with hoses racked off the ground? �Y N <br /> 8. Are tank locks used on valves or security provided against vandalism? Example fenced or <br /> O/N <br /> indoors. <br /> 9. Is the chemical containment and sump dry? (Rain within 24 hours or current rain will Y/® <br /> require draining at next reasonable time) h <br /> 10. Are the load out pad and sump dry and free of rain water? (See 119 for 24 hour rule) N <br /> 11. Are the cracks in the chemical containment and load out pad repaired and properly sealed? /N <br /> 12. If drip pans or pails are used are they empty and cleaned on a regular schedule? /N <br /> 13. Are all chemical tanks in a leak free condition and free from wet spots or seepage? /N <br /> 14. Are all stationary tanks adequately anchored(or elevated)to prevent flotation,and are _ R <br /> anchors in good condition? /N <br /> 15. Are all electrical circuit boxes labeled,cover(s)in place and all knockouts plugged? /N 317 z <br /> 16. Are electrical outlets covered and grounded? vY/N f77 c <br /> 17. Are all elevated work platforms provided with necessary railings,toe boards,ladders,and <br /> stairways? _ /N r D <br /> 18. Is electrical conduit and wiring in good repair?No breaks or strain relief broken or pulled N y _o <br /> apart. O° <br /> 7 <br /> 1-19. <br /> Are tanks marked as"Confined Space Permit Required?" /N !— <br /> Retail Facility Inspections Ver.1 <br />