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Item Task status mm.c-Its <br /> b.Tank drain valves Yes* . :No N/A <br /> must be kept locket. <br /> 3.2 Spill containment a.Inspect for debris, ^Yes*GNa 2N/A <br /> boxes on fill pipe residue,and water in <br /> the box and remove. <br /> b. Drain valves must GYesfe 7?No E71N/A <br /> be ooerable and <br /> closed. <br /> 3.3 Liquid level a.Both visual and Yes No* NIA <br /> .equipment mechanical devices <br /> must be inspected for <br /> physical damage. <br /> b.Check that the Yes Nc,* N/A <br /> device is easily <br /> readable <br /> 3.4 Overfill a.If equipped with z '2?�Yes CNo*DJN/A <br /> equipment "test"button,activate <br /> the audible horn or <br /> light to confirm <br /> operation.This could <br /> be battery powered. <br /> Replace the battery if <br /> needed <br /> b.If overfill valve is FYes MNo*CN/A <br /> equipped with a <br /> mechanical test <br /> mechanism,actuate <br /> the mechanism to <br /> I <br /> confirm operation. <br /> 3.5 Piping Check for leaks, 1-?jYes*E?No <br /> connections corrosion and damage <br /> 4.0 Tank Attachments and Appurtenances <br /> 4.1 Ladder and Secure with no sign of Yes ,No* _N/A <br /> platform severe corrosion or <br /> structure damage? <br /> 5.0 Other Conditions <br /> 5.1 Are there other conditions that should be Yes* No <br /> addressed for continued safe operation or <br /> that may affect the site spill prevention <br /> plan? <br /> 21 <br />