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a <br /> E) Loading/Unloading Transfer Equipment <br /> Component Rate Comment <br /> E.1)Equipment condition(damage or deterioration) <br /> 2 <br /> E.2)Connections are capped or blank-flanged 2 <br /> E.3)Secondary containment condition(cracks or vegetation,note N/A No Containment <br /> staining) <br /> E.4)Containment drainage open(clear of blockage) N/A <br /> E.5)For Transfer spot,spill kit in place and fully stocked if warranted 2 <br /> F) Security <br /> Component Rate Comment <br /> F.1) Fencing condition and gates locked,if applicable N/A <br /> F.2)lighting present <br /> 2 <br /> F.2)Pumps,valves,controls or dispensing equipment are locked <br /> when not in use 2 <br /> 1) Condition of Pumps and Filters <br /> Component Rate Comment <br /> 1.1)Pumps are not leaking <br /> 2 <br /> 1.2)Noise level normal 2 <br /> 1.3)Vibration abnormal 2 <br /> 1.4)Temperature normal 2 <br /> 1.5)Lubrication adequate 2 <br /> 1.6)Seals or packing not leaking 2 <br /> 1.7)Filters change due: Yes No unknown Date: unknown <br /> Signature: Date: <br /> 10/14/2019 <br /> Page 3 of 3 <br />