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Facility Monthly Inspection Checklists <br /> TEC EQUIPMENT INC. <br /> 2050 East Louise Avenue, Lathrop, California <br /> Date: Time: <br /> Inspector Name: <br /> 4 = Satisfactory, NA = Not Applicable, X = Repairs and Adjustment Required, C = See Comments under <br /> Remarks/Recommendations <br /> DRAINAGE/AST's <br /> No noticeable oil sheen or runoff Tank surfaces checked for signs of leakage <br /> Containment area drainage valves are closed & locked Tank in good condition (no rusting, <br /> corrosion) <br /> Oil/water separator systems working properly Bolts, rivets, or seams are not <br /> damaged <br /> No visible oil sheen in containment area Level measuring working properly <br /> No standing waters in containment area Vents are not obstructed <br /> Valves, flanges, and gaskets are free from leaks Containment walls are intact <br /> Tank foundation intact <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> No signs of corrosion damage to pipelines or supports No standing water in rack area <br /> Warnings 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 Catch basins free of contamination <br /> No leaks at valves, flanged, or other fitting Containment curbing or trenches intact <br /> Connections are capped or blank-flanged. Spill Containment Materials on Hand <br /> SECURITY <br /> Fences and gates intact Lighting is working properly <br /> Gates Have Locks AST's locked when not in use (overnight) <br /> Starter controls for pumps locked when not in use <br /> LOT MAINTENANCE <br /> Inspect lot and berm for failure points and repair <br /> REMARKS/RECOMMENDATIONS: <br /> Department Manager/ Facility Manger Approval: <br /> Print <br /> Signature: <br />